Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,052 |
Particulars |
Jal surot ka saundriyakarn kariya kunda name tok me wages ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100096382737
|
SANTOSH KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:100096382737
|
SURJA DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:100096382737
|
RAKESH JOSHI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:100096382737
|
CHANDRESH BAHUGUNA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:100096382737
|
SANTOSHI DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:100096382737
|
ANJU SAKLANI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:100096382737
|
SANJANA DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:100096382737
|
DHARMENDRA SINGH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:100096382737
|
JAGVEER SINGH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:100096382737
|
SUSHILA DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:100096382737
|
CHANDRA PRAKASH SAKLANI |
4,732 |