Type Of Transaction |
Expenditures
|
Activity Code |
13998547 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,330 |
Particulars |
PACHAYAT BHAWAN KA MARAMAT AWM RANGAI POTAI 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.:50044699651
|
SUDARSHAN |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
RAJENDRA PRASAD |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
DAYASHANKAR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
AMARNATH PASWAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
JITENDRA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
NIRMAL PASWAN |
1,880 |