Type Of Transaction |
Expenditures
|
Activity Code |
43499064 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,950 |
Particulars |
GOPAL KE GHAR SE HARDOL TAK MURMIKARAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3520388432
|
SUNITA W#47O RAGHUVEER SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3520388432
|
SUMATRANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3520388432
|
PRADIP |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3520388432
|
SANJAI SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3520388432
|
DEEP SINGH S#47O REVARAM |
2,814 |