Type Of Transaction |
Expenditures
|
Activity Code |
14649654 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,525 |
Particulars |
PS NANDNAGARBHELA ME SAUCHALAY MNIRMAN - MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22036999915
|
SURESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22036999915
|
SUGREEV PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22036999915
|
RAM NARAYAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22036999915
|
MANSHARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22036999915
|
SHIV KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22036999915
|
KANDHAI LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22036999915
|
ANIL YADAV |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22036999915
|
JAGDISH |
1,225 |