Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2021 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
78,993 |
Particulars |
labour payment kcc road se primary school tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075840713
|
SARITA DEVI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100075840713
|
VIMLA DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100075840713
|
SUMAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100075840713
|
ANJNA DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100075840713
|
SUKHJAYENDRA SINHG |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100075840713
|
BEENA DEVI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100075840713
|
DEEP SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100075840713
|
MANJU DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100075840713
|
SHANTI DEVI JAG |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100075840713
|
chandrakla devi |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100075840713
|
GEETA DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100075840713
|
JASMATI DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100075840713
|
RAJESHWERI DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100075840713
|
DAMYANTI DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100075840713
|
RAJANI DEVI |
5,226 |