Type Of Transaction |
Expenditures
|
Activity Code |
20735117 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,618 |
Particulars |
Hanshu k poora me Dilip pal k ghar se sadak tk interlocking majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098485615
|
SANT RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3098485615
|
HARI RAM S#47O LALLU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3098485615
|
RANJEET S#47O GAYADEEN RAJGEER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3098485615
|
NIRMALA UJAGIR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3098485615
|
AMARJEET RAJGEER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3098485615
|
JANKI SITARAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3098485615
|
GHANSHYAM S#47O RAM JIYAWAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3098485615
|
JAGRAM |
3,276 |