Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,904 |
Particulars |
paid for c.c.marg bada tappad tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
SHRIPRASAD BIJALWAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
JUGALKISHOR BHAHUGUNA S#47O PREM LAL BAHUGUNA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
RESHMA DEVI W#470 LATE PRATAP SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
AKHILESH BAHUGUNA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
RAM MURTI VIJALWAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
MRS BHUNDRA DEVVI WO SH SATYA SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
AJAY SINGH NEGI S#47O CHATAR SINGH NEGI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100075863918
|
MONI S#47O BALAVEER |
2,814 |