Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
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.)
|
78,988 |
Particulars |
Ajad ke ghar se mandir tak pcc khadinja nirman kariya ke wages ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094222927
|
PRATAP SINGH |
10,010 |
PFMS
|
Account Type:Bank
Account No.:100094222927
|
GANESHI DEVI |
10,010 |
PFMS
|
Account Type:Bank
Account No.:100094222927
|
KHEM DEI |
10,010 |
PFMS
|
Account Type:Bank
Account No.:100094222927
|
ANIL SINGH |
8,918 |
PFMS
|
Account Type:Bank
Account No.:100094222927
|
BABITA DEVI |
10,010 |
PFMS
|
Account Type:Bank
Account No.:100094222927
|
HARI SINGH |
10,010 |
PFMS
|
Account Type:Bank
Account No.:100094222927
|
URMILA DEVI |
10,010 |
PFMS
|
Account Type:Bank
Account No.:100094222927
|
BABITA DEVI |
10,010 |