Type Of Transaction |
Expenditures
|
Activity Code |
45373736 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,672 |
Particulars |
Jawahar ke ghar se baramdev ke ghar tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
BIRENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
SARWAN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
MATHURA PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
RAM NARAYAN PAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
Rajjan pal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
DAYARAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
AKHILESH PAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
NACHCHU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
RAJ KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012987
|
PITAMBAR |
1,809 |