Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,448 |
Particulars |
PANCHAYAT BHAVAN SAFAI KARYA, PAINTING WORK AND OTHER WORK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32170768093
|
SUMAN KURMI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768093
|
KRISHNA BAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768093
|
MANKO BAI KURMI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768093
|
BHAGWAT KURMI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768093
|
BASORI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768093
|
GAYTRI KURMI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768093
|
Gokul Prasad Kurmi |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768093
|
ANARI LAL |
1,056 |