Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,840 |
Particulars |
GRAM KHADERI ME NALI SAFAI PR MAJDURI KA PAYMENT GRAM PANCHAYAT SE BANK KI OR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32177998189
|
Narayan Ahirwal |
2,640 |
PFMS
|
Account Type:Bank
Account No.:32177998189
|
Archana Choudhari |
2,640 |
PFMS
|
Account Type:Bank
Account No.:32177998189
|
Veer Singh Choudhari |
2,640 |
PFMS
|
Account Type:Bank
Account No.:32177998189
|
Babita Ahirwar |
2,640 |
PFMS
|
Account Type:Bank
Account No.:32177998189
|
Dinesh Rai |
2,640 |
PFMS
|
Account Type:Bank
Account No.:32177998189
|
CHATURBHUJ YADAV |
2,640 |