Type Of Transaction |
Expenditures
|
Activity Code |
15471013 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,400 |
Particulars |
NARADGOD K GHAR SE GOLU K GHAR TAK KHADNZA NIRMAN KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100831521
|
RAJNATH YADAV |
6,006 |
PFMS
|
Account Type:Bank
Account No.:3100831521
|
KRISHNA KUMAR YADAV |
6,006 |
PFMS
|
Account Type:Bank
Account No.:3100831521
|
CHANDAN YADAV |
6,188 |
PFMS
|
Account Type:Bank
Account No.:3100831521
|
JITENDRA YADAV |
6,006 |
PFMS
|
Account Type:Bank
Account No.:3100831521
|
RAGHVENDRA |
6,006 |
PFMS
|
Account Type:Bank
Account No.:3100831521
|
NATTHU YADAV |
6,188 |