Type Of Transaction |
Expenditures
|
Activity Code |
16008990 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,800 |
Particulars |
SANICHARA BABA K STHAN PR TILES AWM CHABUTARA NIRMAN ME LGE MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
sujit kumar |
1,260 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
SANJAY SINGH |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
RAMJI GUPTA |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
PRAMOD KUMAR CHAUBEY |
1,470 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
REETA DEVI |
1,260 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
SANTOSH SINGH |
1,260 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
MURLI GOND |
1,260 |