Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,520 |
Particulars |
up swasthya kendra ke samane udyan nirman avm vrikchharopan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
NEMUCHAND NISHAD |
900 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
THANESHWAR SINGH KORRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
NANDKISHOR SAHU |
540 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
DUKHIT NISHAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
GAJRAJSINGH THAKUR |
900 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
CHHAGAN LAL NISHAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
DULESHWAR NISHAD |
900 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
MITHUN RAM NISHAD |
540 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
REMANLAL VISHVAKARMA |
720 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
GAUKRAN NISHAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
PARMESHWAR LAL SAHU |
720 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
PUKHRAJ SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
KISHORE KUMAR VISHWAKARMA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
SHIV NISHAD |
900 |
PFMS
|
Account Type:Bank
Account No.:328205000430
|
DILIP KUMAR SAHU |
900 |