Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
127,776 |
Particulars |
cc road nirman gajraj yadav ke makan se bhunta yadav ke makan tak majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
kanchhedi kushwaha |
11,616 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
govinda kushwaha |
11,616 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
ANURUDDH PRATAP SINGH PARMAR |
11,616 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
arvindra kushwaha |
11,616 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
PRAVESH RAJA THAKUR |
11,616 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
rajapal yadav |
11,616 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
meera yadav |
11,616 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
seetaram kushwaha |
11,616 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
santosh yadav |
11,616 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
jitendra yadav |
11,616 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
harnam yadav |
11,616 |