Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,052 |
Particulars |
baylodi naame tok me jal nikashi nali 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.:100075669473
|
KULDEEP |
19,890 |
PFMS
|
Account Type:Bank
Account No.:100075669473
|
GAJENDRA LAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100075669473
|
LALITA DEVI |
8,918 |
PFMS
|
Account Type:Bank
Account No.:100075669473
|
KULDEEP SINGH RAWAT |
8,918 |
PFMS
|
Account Type:Bank
Account No.:100075669473
|
BIRANJANA DEVI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100075669473
|
KUNDANLAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100075669473
|
GEETA DEVI |
8,918 |
PFMS
|
Account Type:Bank
Account No.:100075669473
|
DARSHAN |
19,890 |
PFMS
|
Account Type:Bank
Account No.:100075669473
|
KISHAN SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100075669473
|
RAKESH |
8,918 |
PFMS
|
Account Type:Bank
Account No.:100075669473
|
PREM SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100075669473
|
NIRMALA DEVI |
9,100 |