Type Of Transaction |
Expenditures
|
Activity Code |
14030911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,660 |
Particulars |
pay to ram mahesh for mitti payment work-ganga yatra chabutra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
RAHISH |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
PRITI |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
RAMESH |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
SATYA NARAYAN |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
RAM CHANDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
RAM LADAITE |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110001224
|
KRISHAN KUMAR |
2,200 |