Type Of Transaction |
Expenditures
|
Activity Code |
18117978 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,540 |
Particulars |
majdoori gausala kee tasr fensing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
rinky w#47o pushpendra |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
MR ASHARFI #38 KAILASHI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
AVDHESH S#47O RAMKISHUN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
aneeta w#47o awadesh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
rammurti w#47o ramkumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
govinddas #38 ramkumari |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
KAILASHI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
RAMKISHUN S#47O DHADKOLE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
pushpendra s#47o mansharam |
1,005 |