Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,175 |
Particulars |
paid for construction of kriya sthal paun |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100080391309
|
SUNITA DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100080391309
|
ANAND SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100080391309
|
DEVAKI DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100080391309
|
CHANCHAL SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100080391309
|
RAVINDRA SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:100080391309
|
AJAY SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:100080391309
|
SAURAV SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100080391309
|
MAHESH KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100080391309
|
NIRMALA DEVI |
5,025 |