Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
gram panchayat bhawan me ahata nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328205000282
|
HARICHAND NISHAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:328205000282
|
PUSHPA BAI NISHAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:328205000282
|
TULASI RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:328205000282
|
RAJESHWARI BAIRAGI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:328205000282
|
DILIP KUMAR BAIRAGI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:328205000282
|
PUSHPA BAI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:328205000282
|
VISHNU RAM |
5,400 |