Type Of Transaction |
Expenditures
|
Activity Code |
18723556 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
80,546 |
Particulars |
Panchayat bhawan marammat kary Labure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:384202010004584
|
om prakash |
7,826 |
PFMS
|
Account Type:Bank
Account No.:384202010004584
|
pradeep kumar singh |
16,340 |
PFMS
|
Account Type:Bank
Account No.:384202010004584
|
khanjhati yadav |
16,340 |
PFMS
|
Account Type:Bank
Account No.:384202010004584
|
jitendra kumar |
7,826 |
PFMS
|
Account Type:Bank
Account No.:384202010004584
|
arjun |
7,826 |
PFMS
|
Account Type:Bank
Account No.:384202010004584
|
bachchelal prajapati |
8,190 |
PFMS
|
Account Type:Bank
Account No.:384202010004584
|
akash kumar |
7,826 |
PFMS
|
Account Type:Bank
Account No.:384202010004584
|
hansraj pal |
8,372 |