Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,592 |
Particulars |
panchayt bhavan ke samne sisi karan karya ka majdurti bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
DASHRATH KUMAR SAHU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
POSHAN KUMAR |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
KESHNI SAHU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
UMED RAM SAHU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
JHUMMAN SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
SUBHASH SAHU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
ROHIT SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
PURNIMA SAHU |
1,232 |