Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,750 |
Particulars |
labour apyment for panchayat ghar maramatt#47saundriyakaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
ANUJ SNGH RANA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
KULDEEP SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
AMIT |
12,650 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
balveer singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
SUNIL SINGH RANA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
RANJU DEVI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
VIJAYLAKSHMI DEVI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
ANITA DEVI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
kanti devi |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
ARADHANA RANA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
MANISH RANA |
12,650 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
BUNTY SINGH |
12,650 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
RAJESH SINGH |
12,650 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
VIVEK SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
MAHENDRA SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
BASUDEVKI DEVI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
DEVENDRI DEVI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
MITHLESH DEVI |
4,000 |