Type Of Transaction |
Expenditures
|
Activity Code |
43863132 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,288 |
Particulars |
Lovkush ke ghar se gaya prasad 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.:13080100012991
|
AMARNATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
LAXMI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
BHAGWATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
HEERA LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
SANTOSH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
CHHEDI LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
RAKESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
BIRAN |
3,015 |