Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
Chabutra Nirman Shala ke pass Bargahitola Devdaha work cod 100701754 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039917340
|
Ram kumar Kushwaha |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50039917340
|
Pushpa Kushwaha |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50039917340
|
Mahaveer kushwaha |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50039917340
|
ram Prasad gupta |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50039917340
|
Sushila Kushwaha |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50039917340
|
Balmeek singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50039917340
|
Dinesh Prasad Kushwaha |
2,800 |