Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
20,200 |
Particulars |
sodium hypo chloride solution workar pay to |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075080232
|
SATPAL SINGH |
2,020 |
PFMS
|
Account Type:Bank
Account No.:100075080232
|
SUNIL KUMAR |
2,020 |
PFMS
|
Account Type:Bank
Account No.:100075080232
|
GURDEV SINGH |
2,020 |
PFMS
|
Account Type:Bank
Account No.:100075080232
|
HARAPAL SINGH |
2,020 |
PFMS
|
Account Type:Bank
Account No.:100075080232
|
GULJAR SINGH |
2,020 |
PFMS
|
Account Type:Bank
Account No.:100075080232
|
MALKEET SINGH |
2,020 |
PFMS
|
Account Type:Bank
Account No.:100075080232
|
KULVANT SINGH |
2,020 |
PFMS
|
Account Type:Bank
Account No.:100075080232
|
SHAKTI SINGH |
2,020 |
PFMS
|
Account Type:Bank
Account No.:100075080232
|
SURESH KUMAR |
2,020 |
PFMS
|
Account Type:Bank
Account No.:100075080232
|
HORI SINGH |
2,020 |