Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
1,975 |
Particulars |
बाबा धाम तिराहा के पास सीमा बोर्ड निर्माण की मजदूरी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
GANGA PRASAD#47RAMMILAN |
250 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
BELA BAI#47CHUNUVADA |
300 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
NATTHU KOL#47BHARAT KOL |
350 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
PRAKASH CHARMKAR#47SANTOSH |
200 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
SANJU PANIKA#47RAJU PANIKA |
875 |