Type Of Transaction |
Expenditures
|
Activity Code |
18789845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,180 |
Particulars |
BHARAT YADAV K GHAR SE POKHRA TAK SLABYUKT NALI NIRMAN KARYA KI MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044684623
|
LALLAN GOND |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044684623
|
PARASURAM SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50044684623
|
GOPAL PANDEY |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50044684623
|
ABHISHEK PANDEY |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50044684623
|
DHRUP NARAYAN SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50044684623
|
VIRENDRA SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50044684623
|
VIRENDRA YADAV |
1,680 |