Type Of Transaction |
Expenditures
|
Activity Code |
43472432 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,488 |
Particulars |
Mahadevan se bhajan maurya 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.:13080100012997
|
Shatrughan |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
RAJKARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
RAM RAJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
SOMWATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
Shyamu urf suggi lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
KESH RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
Raj kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
SEEMA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
KRASHNA PAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
GYAN CHANDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
CHHITTU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
SAVITRI DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
SUNAINA DEVI |
1,809 |