Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,803 |
Particulars |
morda se choman 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
|
laxami devi w#47o jagat singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
narendra singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
dinesh singh s#47o kesar singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
kamala devi w#47o pushkar singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
jagat singh s#47o bahadur singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
jasoda devi w#47o balwant singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
rukmani devi w#47o narendra singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100085585888
|
kamla devi w#47o dinesh singh |
5,025 |