Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,344 |
Particulars |
GRAM DONDAWANI,PINDRAI,REPURA,KHERI KI SAAF SAFAI KARY LEVAR PEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31140134160
|
AJJU LAL CHANDRAWANSHI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:31140134160
|
KHEMCHAND UIKEY |
4,224 |
PFMS
|
Account Type:Bank
Account No.:31140134160
|
Chandra Kumar Uikey#47Balmi |
4,224 |
PFMS
|
Account Type:Bank
Account No.:31140134160
|
BALMEEK CHANDRAWANSHI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:31140134160
|
RAMKISHAN CHANDRAWANSHI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:31140134160
|
Ujyar Inwati#47Roshanlal |
4,224 |