Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
9,120 |
Particulars |
tawejhari me safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115460491
|
Gaurav Chaudhri |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115460491
|
BASANT KUMAR MANDLE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115460491
|
susheel Nagose |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115460491
|
Pramila lilhare |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115460491
|
KISHOR NEWARE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115460491
|
NANDLAL NEWARE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115460491
|
GEETA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115460491
|
HEERU NEWARE |
1,140 |