Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2021 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
20,703 |
Particulars |
extra room workr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092325239
|
SUREKHA DEVI WO MHAVEER SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100092325239
|
RAJENDAR SINGH SO GABBR SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100092325239
|
SULOCHNA DEVI WO POORAN SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100092325239
|
KAMLA DEVI WO JAGDEES PARSAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100092325239
|
SARITA DEVI WO BHEEM SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100092325239
|
RAMI DEVI WO PIREM LAL |
603 |
PFMS
|
Account Type:Bank
Account No.:100092325239
|
TOFA DEVI WO UTTAM SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:100092325239
|
HEMNTI DEVI WO JAI SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100092325239
|
URMILA DEVI WO RUKAM SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:100092325239
|
SHILA DEVI WO ANIL SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100092325239
|
REENA DEVI WO GOPAL SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100092325239
|
SAVITA DEVI WO JAYVEER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100092325239
|
MAKANI DEVI WO BEERBAL SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100092325239
|
MAMTA DEVI WO DIWAN SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100092325239
|
KAMLA DEVI WO MANGL SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100092325239
|
PANKAJ SINGH SO GOVIND SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100092325239
|
MANGALA DEVI WO KAMLESWAR PARSAD |
1,407 |