Type Of Transaction |
Expenditures
|
Activity Code |
17387433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,088 |
Particulars |
MUSTER ROLL FOR SHIVA KE GHAR SE PURAB TALAB TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052919883
|
PAWAN PANDEY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052919883
|
SHIV PRAKASH OJHA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50052919883
|
NAKCHED |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50052919883
|
SURAJ TIWARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052919883
|
SHEELA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052919883
|
GUDDU CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052919883
|
SUMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052919883
|
CHATTHU |
2,548 |