Type Of Transaction |
Expenditures
|
Activity Code |
43473733 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,281 |
Particulars |
krashan pal ke ghar se jagat pal ke ghar tak intelaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
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
|
Raj kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
Shyamu urf suggi lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
Jagatpal s#47o krashna |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
Jugraj |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
Sukesh s#47o dinesh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
Shatrughan |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
Narendra s#47o vishvnath |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
KRASHNA PAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
Anita w#47o ram sewak |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100012997
|
SUNAINA DEVI |
1,809 |