Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,336 |
Particulars |
BORI BANDHAN WORK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32170767792
|
SANJAY PATEL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170767792
|
PREM LAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170767792
|
PAWAN PATEL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170767792
|
VINAY AHIRWAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170767792
|
SHIVRAJ |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170767792
|
NARMDA RAJAK |
1,056 |