Type Of Transaction |
Expenditures
|
Activity Code |
21127756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,620 |
Particulars |
majdoori bhusaghar v chokidar room nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
ARAVINDA S#47O CHHAVEE LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
MR ASHARFI #38 KAILASHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
narendra kumar s#47o matadeen |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
munni devi s#47o rati ram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
roshni devis#47o rajpal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
RAMKISHUN S#47O DHADKOLE |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
rajpal s#47o asharfi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
AVDHESH S#47O RAMKISHUN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100115169
|
REHMAN S#47O MAHESH KHA |
3,015 |