Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,184 |
Particulars |
JIVAN SAHU GHAR SE DR.GOSWAMI GHAR TAK SISI ROAD NIRMAN KI MAJDURI RASHI KA BHUGTAN KARNE PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
LILESHVAR LOHAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
KISHAN SAHU |
2,112 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
BHARAT LAL SAHU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
KHEMRAJ SAHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
CHIRANJIV SAHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
TIKESHVAR LOHAR |
1,936 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
DOMAN LAL SAHU |
2,112 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
HEMANT KUMAR NISHAD |
2,112 |
PFMS
|
Account Type:Bank
Account No.:023710061890
|
SARAN SING SAHU |
3,300 |