Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2021 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
77,385 |
Particulars |
bahali me nikas nali wa cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082192757
|
DARSHAN SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100082192757
|
LEELA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100082192757
|
NARENDRA SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100082192757
|
BHUPAL SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100082192757
|
BEENA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100082192757
|
SANTOSH SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100082192757
|
UMA DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100082192757
|
ROHIT SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100082192757
|
CHANDRA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100082192757
|
munni devi |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100082192757
|
MANOJ SINGH NAGARKOTI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100082192757
|
GOPAL SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100082192757
|
JEEWAN RAM |
6,030 |