Type Of Transaction |
Expenditures
|
Activity Code |
17113953 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,280 |
Particulars |
subash k ghar se daroga k ghar tak mitti kharanja karya me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
RAMBRIKSH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
RAMANAD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
MOHIT RAWAT |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
SHATRUJEET |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
SANTOSH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
shatrudhan nishad |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
NEERAJ GUPTA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
RAMASHISH GUPTA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
KALINDI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
SAFIKUN NISHA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
munna kumar sharma |
4,480 |