Type Of Transaction |
Expenditures
|
Activity Code |
44479370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
FFC/2020-21/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,766 |
Particulars |
majdoori apex v nali gaurishanker prajapati ke ghar se ganesh prajapati ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
REENA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
UDAY KARAN S#47O NANDLAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
PREMA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAMLAL S#47O MATAI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAMKISHOR S#47O RAMDASS |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
BATURAM S#47O DEENE |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAJESH KUMAR |
5,500 |