Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,200 |
Particulars |
Chabutra Nirman Harijan Basti Gram kua Work cod 100653319 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Mohan Lal Bais |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Usha Bais |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Chhote lal Bais |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Jhalla Bais |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Lalman Bais |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Babiya Bais |
3,400 |