Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,112 |
Particulars |
Beerpal singh ke ghar se najra ke ghar tak pcc khadinja nirman kariya ke majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075708851
|
PARU DEVI |
8,008 |
PFMS
|
Account Type:Bank
Account No.:100075708851
|
GEETA SEMWAL |
8,008 |
PFMS
|
Account Type:Bank
Account No.:100075708851
|
KHAJAN SINGH |
19,890 |
PFMS
|
Account Type:Bank
Account No.:100075708851
|
JYANTI PRASAD SEMWAL |
8,190 |
PFMS
|
Account Type:Bank
Account No.:100075708851
|
APAR DEVI |
8,008 |
PFMS
|
Account Type:Bank
Account No.:100075708851
|
PAVITRA DEVI |
8,008 |