Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
655,900 |
Particulars |
mustrol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3916000100016298
|
RINA DEVI DOUGHTER OF DALBIR SINGH |
51,550 |
PFMS
|
Account Type:Bank
Account No.:3916000100016298
|
SUNDER SINGH SON OF DULICHAND |
138,340 |
PFMS
|
Account Type:Bank
Account No.:3916000100016298
|
RAJBIR BUILDING MATERIAL SUPPLIERS |
120,400 |
PFMS
|
Account Type:Bank
Account No.:3916000100016298
|
RAKHI ATRAS W OF SUNDER SINGH |
145,110 |
PFMS
|
Account Type:Bank
Account No.:3916000100016298
|
OMPARKASH |
200,500 |