Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,504 |
Particulars |
Gram Panchayat Mahagarh me Naliya Saaf-Safai kary krne ke liye lage majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
RONAK KUMAR RAMESHCHANDRA RATHOR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
MEHRUNBEE WO AJIZMANSURI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
RAJESH KUMAR PAIWAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
MOHIT KUMAR RATHORE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32162012640
|
AJIZ MANSURI |
2,112 |