Type Of Transaction |
Expenditures
|
Activity Code |
17114014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,120 |
Particulars |
singh provision se sharmaji pujari 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
|
SHATRUJEET |
6,160 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
SHEETAL SHAHNI |
6,160 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
MOHIT RAWAT |
6,160 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
AMARJEET |
6,160 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
ADITYA |
6,160 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
SANTOSH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
ABHINAV |
6,160 |