Type Of Transaction |
Expenditures
|
Activity Code |
43473428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,276 |
Particulars |
Kali mata se heera mauraya 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
|
Jugraj |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
Brajendra kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
RAM RAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
Sukesh s#47o dinesh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
SUNAINA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
Shyamu urf suggi lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
RAJKARAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
KRASHNA PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
Raj kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
Shatrughan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
Narendra s#47o vishvnath |
1,206 |