Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,448 |
Particulars |
CC Sadak ke kinare Yatri Prikchalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2227589196
|
Anil #47 Bahadur |
2,064 |
PFMS
|
Account Type:Bank
Account No.:2227589196
|
Suneel #47 Ramji |
2,064 |
PFMS
|
Account Type:Bank
Account No.:2227589196
|
Sindhu #47 Sunil |
2,064 |
PFMS
|
Account Type:Bank
Account No.:2227589196
|
Rayvanti #47 Ganpati |
2,064 |
PFMS
|
Account Type:Bank
Account No.:2227589196
|
Ganpati #47 Sewak |
2,064 |
PFMS
|
Account Type:Bank
Account No.:2227589196
|
Gajendra #47Rajaram |
2,064 |
PFMS
|
Account Type:Bank
Account No.:2227589196
|
Ranjeeta #47 Anil |
2,064 |