Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,744 |
Particulars |
कठना नदी पर स्टाप डैम बंधाई का कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
KAMLA#47SAMPAT SINGH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
PREMVATI#47VIJAY SINGH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
HEERALAL#47JAYPAL SINGH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
RAJENDRA SINGH#47RAMLAL SINGH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
SATENDRA SINGH#47HARILAL |
704 |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
SIYARAM#47JAYPAL SINGH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
SURYABHAN#47RAMSAJIWAN SINGH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2373779246
|
VIJAY SINGH#47UPENDRA SINGH |
704 |