Type Of Transaction |
Expenditures
|
Activity Code |
17443959 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,192 |
Particulars |
UCHAKA TOLA ME BALU RAVIS BHARAI KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
HARILAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
UMESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
PRIYANKA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
GARJU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
KAMLESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
AJAY KUMAR CHAURASIA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
KEDAR |
364 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
VIPTI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
HARILAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
ISRAVATI DEVI |
1,092 |