Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
FFC/2020-21/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,750 |
Particulars |
Con of community toilet Bara bazaar M No 25822 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34610102462
|
Shahadi Devi Wife of Goverdhan |
3,750 |
PFMS
|
Account Type:Bank
Account No.:34610102462
|
Mahender Singh son of Bhop Singh |
3,750 |
PFMS
|
Account Type:Bank
Account No.:34610102462
|
Sita Devi wife of Bhup Singh |
3,750 |
PFMS
|
Account Type:Bank
Account No.:34610102462
|
Hemant son of Bhav Dev |
750 |
PFMS
|
Account Type:Bank
Account No.:34610102462
|
Jhave Ram son of Karam Dass |
3,750 |