Type Of Transaction |
Expenditures
|
Activity Code |
12995681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,250 |
Particulars |
Khata Pakki Drain Gawalan FFC Ac 53890
Amount Paid MN0 017487 Month Of 10-12-2019 to 31-12-2019 Through PFMS86 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Sakina Kumari Wife of Sunil Kumar RO Gawalan |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Reeta Devi Wife of Sharvan Kumar RO Gawalan |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Brikami Devi Wife Of Om Prakash RO Gawalan |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Sita Devi Wife of Ram Lal RO Gawalan |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Nilu Devi Wife of Lalit Kumar RO Gawalan |
1,250 |