Type Of Transaction |
Expenditures
|
Activity Code |
15979575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,828 |
Particulars |
sirdar ke makan se talab tk khadanja v nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001305175
|
SUMIT KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001305175
|
JITENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001305175
|
Anita Devi |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001305175
|
Premchandra |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001305175
|
REKHA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001305175
|
SEEMA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001305175
|
RENU DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001305175
|
ANUJ KUMAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001305175
|
RAMSARE |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001305175
|
NISHA DIVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001305175
|
SATYA |
2,412 |