Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,392 |
Particulars |
cc road sadak se amola ke ghar tak majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53049592688
|
dropti bai ahirwar |
7,488 |
PFMS
|
Account Type:Bank
Account No.:53049592688
|
rajkumar ahirwar |
7,488 |
PFMS
|
Account Type:Bank
Account No.:53049592688
|
janki bai sahariya |
7,488 |
PFMS
|
Account Type:Bank
Account No.:53049592688
|
shirveer sahariya |
7,488 |
PFMS
|
Account Type:Bank
Account No.:53049592688
|
bhuriya bai harijan |
7,488 |
PFMS
|
Account Type:Bank
Account No.:53049592688
|
kamlesh bai sahariya |
7,488 |
PFMS
|
Account Type:Bank
Account No.:53049592688
|
dheeraj sahariya |
7,488 |
PFMS
|
Account Type:Bank
Account No.:53049592688
|
shivram ahirwar |
7,488 |
PFMS
|
Account Type:Bank
Account No.:53049592688
|
kallu sahariya |
7,488 |