Type Of Transaction |
Expenditures
|
Activity Code |
19331350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,024 |
Particulars |
dulare pal ke khet se rami ke ghr tak cc rod nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
DURGESH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
PRAMOD KUMAR SHARMA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
SANGEETA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
MOHAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
GIRIJESH PATEL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
SHUDHA DEVI |
4,004 |