Type Of Transaction |
Expenditures
|
Activity Code |
21127756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,824 |
Particulars |
majdoori bhusa ghar v chokidar room |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
MAN KUWER |
804 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
narendra kumar s#47o matadeen |
804 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
MR ASHARFI #38 KAILASHI |
804 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
aneeta w#47o awadesh |
804 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
parwati devi w#47o premlalal |
804 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
RAMKISHUN S#47O DHADKOLE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
premlal s#47o dayal |
804 |