Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,271 |
Particulars |
cc marg nirman shivalya se gaon ki or pae labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076489324
|
harsh lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100076489324
|
makan lal s#47o bachchu lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100076489324
|
leelanand |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100076489324
|
jyoti kumar s#47o poorn lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100076489324
|
Panpati devi |
3,015 |