Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/118 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,848 |
Particulars |
prathmik shala kosam tola me boundrywall niraman karay nilji wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
TULSI RAM KAWRE NILJI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
devaji choudhari nilji |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
pratibha choudhry nilji |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
VIJAY CHOUDHARY NILJI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
VILASH khare |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
lalchand pancheshwar NILJI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
geeta choudhari nilji |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
bashant seeta ram pancheshwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
ajay chaudhari NILJI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
ANTRAM SONULAL CHAUDHRI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2901380960
|
indrakal kawre nilji |
1,056 |