Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,280 |
Particulars |
gram panchayat bhawan ahata nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328205000282
|
JANKI BAI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:328205000282
|
DEHARLAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:328205000282
|
MOHIT RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:328205000282
|
KOMIN BAI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:328205000282
|
NARAYAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:328205000282
|
KHILANJALI SAHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:328205000282
|
INDIRA BAI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:328205000282
|
PARBHOTIN BAI |
2,700 |