Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,880 |
Particulars |
Khata Babadi Markhan-------------FFC-------------
Khata PNB Tikkan AC N0 53890
Amount Paid MN0 038016 Month of 1-7-2020 t0 31-7-2020. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Champa Devi Wife of Balak Ram Village Markhan |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Chuni Lal Son of Halku Ram Village Markhan |
4,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Ram Dei Wife Sukh Dev RO Markhan |
4,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Reena Devi Wife of Rajender Kumar RO Markhan |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Ram Dayal Son of Lachhman Village Jilhan |
4,380 |