Type Of Transaction |
Expenditures
|
Activity Code |
18381573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2021 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,015 |
Particulars |
wages payment ofc,c, khadinja nirman karya bhagat singh house to prem singh house bachhelikhal muster roll month september 2020 sl no 26,33 and 34 . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075595877
|
sonia devi wo narendra singh |
804 |
PFMS
|
Account Type:Bank
Account No.:100075595877
|
surendra singh so pratap singh |
804 |
PFMS
|
Account Type:Bank
Account No.:100075595877
|
vishambari devi wo kunwar singh |
1,407 |