Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,171 |
Particulars |
khadenj,c.c. reeling nirman sain asoun tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
RAKESH SINGH S#47O GAJENDRA SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
RAHUL SINGH S#47O PREM SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100076442475
|
PREETAM SINGH S#47O INDER SINGH |
11,925 |