Type Of Transaction |
Expenditures
|
Activity Code |
43974421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,926 |
Particulars |
Anandi ke ghar se birbal 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.:13080100013029
|
Chhote lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100013029
|
RANJEET SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100013029
|
SUSHILA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100013029
|
CHHOTTAN PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100013029
|
MANOJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100013029
|
BRAJ LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100013029
|
BRAJENDRA PRATAP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100013029
|
CHANDAWATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100013029
|
DILIP KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100013029
|
SHIV SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100013029
|
DEVNATH |
2,814 |