Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,960 |
Particulars |
gauthan, bagwani nirman semarkona |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328205000348
|
HARISHCHANDRA KEVAT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:328205000348
|
LAXMAN SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:328205000348
|
MILESH KUMAR NISHAD |
4,140 |
PFMS
|
Account Type:Bank
Account No.:328205000348
|
RAJKUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:328205000348
|
ROSHAN LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:328205000348
|
TEMIN BAI |
4,800 |