Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2021 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,356 |
Particulars |
mohan singh ke ghar ke pas women bathroom me laboures ko payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
chanchal kumar s#47o kuwar ram |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
dharmendra singh s#47o dayal singh |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
chandan singh s#47o sher singh |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
prem singh s#47o umrav singh |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
pushpa devi w#47o dharmendra singh |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
devki devi w#47o dipak singh |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
pratap singh s#47o man singh |
4,422 |