Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,550 |
Particulars |
cc road nirman kary pooran ke ghar se chandrbhan ke ghar tal labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439869
|
LAXMI VISHWKARMA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887439869
|
RAMNATH PATEL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887439869
|
CHETRAM VISHWKARMA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887439869
|
DILIP KUMAR CHADAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887439869
|
UMAPRASAD |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887439869
|
DASHODA BAI VISHWKARMA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887439869
|
SHARMILA BAI VISHWKARMA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887439869
|
GYAPRASAD VISHWKARMA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887439869
|
POONAM VISHWKARMA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887439869
|
SAVITA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887439869
|
DHANO BAI PATEL |
1,050 |