Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,504 |
Particulars |
puliya nirman ki marrmat ka karya kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1720056683
|
Sukhram Mehra |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1720056683
|
mahesh Kumar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1720056683
|
RAFEEK SHEKH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1720056683
|
Shaitan Singh |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1720056683
|
Karan Singh |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1720056683
|
somvati bai keer |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1720056683
|
Gayatri Bai |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1720056683
|
RAMOTAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1720056683
|
Kokila Bai Ivne |
1,056 |