Type Of Transaction |
Expenditures
|
Activity Code |
16322628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,920 |
Particulars |
work id no -16322628 gram panchayat me saaf safai hetu vaya
dharmander 2184,kisanlal 2184,tezandra kumar 2184,ramkumar 2184,omkant 2184 total 10920 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
RAMKUMAR SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
TEJENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
OM KANT SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
KRISHNPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839000400216552
|
Mr DHARMENDRA SINGH |
2,184 |