Type Of Transaction |
Expenditures
|
Activity Code |
20937016 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,138 |
Particulars |
boundary wall uchchhikaran at ps haluapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
SURENDRA |
9,450 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
VIDYAWATI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
POOJA DEVI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
KISHORI DEVI URF GEETA DEVI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
RAJESH KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
BABLI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
SHIV PYARI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
KRISHNA PAL |
5,278 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
SHIVAKANT |
5,278 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
RANJANA PAL |
5,278 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
DHARMENDRA KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
NANHU |
9,100 |