Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,200 |
Particulars |
gali, pani nikashi, nali safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328205000274
|
PAWAN KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:328205000274
|
HEMRAJ |
900 |
PFMS
|
Account Type:Bank
Account No.:328205000274
|
TAMESHWARI |
900 |
PFMS
|
Account Type:Bank
Account No.:328205000274
|
RUPENDRA KUMAR BHUARYA |
600 |
PFMS
|
Account Type:Bank
Account No.:328205000274
|
JANTRI BAI |
900 |