Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
Puliya nirman Chullu Shah ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:452502010013980
|
BUDDHIMAN SHAH SO MANDHARI SHAH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:452502010013980
|
PANPATI SHAH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:452502010013980
|
RAMJANAM SHAH SO JAGESAR SHAH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:452502010013980
|
BHAILAL SHAH SO JANAKLAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:452502010013980
|
SHIVCHARAN SAHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:452502010013980
|
SUNIL KUMAR SHAH SO RADHE SHYAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:452502010013980
|
VIJAY KUNAR SHAH SO MUNNILAL SHAH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:452502010013980
|
GOPALDAS SO RAMKARAN SHAH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:452502010013980
|
GANGAMATI DEVI WO SHIVDHARI SHAH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:452502010013980
|
JAGDISH PRASAD SHAH AND SMT LILAMATI SHAH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:452502010013980
|
HEERALAL SHAH SO JAGANNATH SHAH |
600 |
PFMS
|
Account Type:Bank
Account No.:452502010013980
|
SANDEEP KUMAR SHAH SO RAMDAS SHAH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:452502010013980
|
GEDAKUMARI WO RAMAKISHUN |
1,800 |