Type Of Transaction |
Expenditures
|
Activity Code |
39649765 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,230 |
Particulars |
dulare pal ke ghar se puliya tak khadanja marammat majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
AKASH KESARWANI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
SURESH SONI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
Sunil kumar gupta |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
Govind Kumar prajapati |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
ASHA JAISWAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
rakesh kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
Surendra kumar prajapati |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
VINITA JAISWAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
DIWAKAR KESARWANI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
Surya kala devi |
5,025 |