Type Of Transaction |
Expenditures
|
Activity Code |
16956681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,340 |
Particulars |
PANCHAYAT BHAWAN KA BAWUNDRI WALL NIMAR KARY HETU MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
HIRAMAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
RAMASHANKAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
ASHOK |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
JAGDISH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
AKSHAY KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
MUNNA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
MOTILAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
DHODHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
JITAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
BIGGAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
ANGUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
DINESH |
2,366 |