Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,410 |
Particulars |
gram panchyat Dwara Tent , jal prday , and karmchari ki salary Bhugthan ki gayi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:950910100003936
|
jitendra bhikari |
6,000 |
PFMS
|
Account Type:Bank
Account No.:950910100003936
|
RAJU PANDIT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:950910100003936
|
ASLAM KHAN AFJAN KHAN |
11,910 |
PFMS
|
Account Type:Bank
Account No.:950910100003936
|
SARDAR HARDAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:950910100003936
|
GOVIND SHAMU MAHAJAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:950910100003936
|
HARSHAL VIJAY CHODHARY |
7,500 |