Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
83,902 |
Particulars |
BHARAT SINGH KE MAKAN SE BAGSARI GAAD TAK PPC KHADINJA NIRMAN KE WAGES KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094790419
|
VIJAYPAL |
9,464 |
PFMS
|
Account Type:Bank
Account No.:100094790419
|
SUNDAR SINGH |
9,464 |
PFMS
|
Account Type:Bank
Account No.:100094790419
|
CHANDRAKALA |
9,282 |
PFMS
|
Account Type:Bank
Account No.:100094790419
|
BHAGYAN DAS |
9,282 |
PFMS
|
Account Type:Bank
Account No.:100094790419
|
SHAILENDRI DEVI |
9,282 |
PFMS
|
Account Type:Bank
Account No.:100094790419
|
RAJKUMARI |
9,464 |
PFMS
|
Account Type:Bank
Account No.:100094790419
|
CHANDRA DEVI |
9,282 |
PFMS
|
Account Type:Bank
Account No.:100094790419
|
PRITAM LAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100094790419
|
SURESH LAL |
9,282 |