Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,666 |
Particulars |
cc road mukhy sadak se mukesh kushwaha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
ramesh kumar ghosh |
6,650 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
anil ghosh |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
kishori lal sour |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
parvat sour |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
munna sour |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
vijay sour |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
phoola sour |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
veer singh ghosh |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
govindra singh ghosh |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
gyasi sour |
4,224 |