Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,778 |
Particulars |
panchayat ghar se anm centre ki or sampark marg 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
|
pushpa devi w#47o dharmendra singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
kailash singh s#47o raghuwar singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
devki devi w#47o dipak singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
dipak singh s#47o dayal singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
prem singh s#47o umrav singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
dharmendra singh s#47o dayal singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
pratap singh s#47o man singh |
5,025 |