Type Of Transaction |
Expenditures
|
Activity Code |
19558162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,916 |
Particulars |
GAU ASRYA STHAL PAR PASUWO KE PANI PEENE KI NAD KA NIRMAN HETU LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102298989
|
AMIT RAO |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0798000102298989
|
VINOD KUMAR SO RAM YASH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:0798000102298989
|
SHARDA DEVI WO SATYA PRAKASH |
546 |
PFMS
|
Account Type:Bank
Account No.:0798000102298989
|
GUDIYA DEVI WO MITHAILAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0798000102298989
|
VIKAS ROV SO RAMJEET |
1,750 |