Type Of Transaction |
Expenditures
|
Activity Code |
12995676 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,750 |
Particulars |
Khata Pakki Drain Dangar FFC Ac 53890
Amount Paid MN0 017486 Month Of 10-12-2019 to 31-12-2019 Through PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Daleep Kumar Son of Bhataku Ram RO Futakhal |
500 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Bhataku Ram Son of Bhadar Singh RO Futakhal |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Hem Lata Wife of Kamlesh Kumar RO Futakhal |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Mangali Devi Wife of Baldev Singh RO Futakhal |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Shangari Devi Wife of Prem Singh RO Futakhal |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Nagender Kumar Son of Om Prakash RO Futakhal |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Kushma Devi Wife of Om Prakash RO Futakhal |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Punm Kumari Wife of Prem Singh RO Futakhal |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Naradu Devi Wife of Nag Ram RO Futakhal |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Suraji Devi Wife of Thakar Singh RO Futakhal |
1,250 |