Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,790 |
Particulars |
panchayat byabasth me Nali safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039917849
|
Krashnpal kol |
1,566 |
PFMS
|
Account Type:Bank
Account No.:50039917849
|
Ramrudha Gautiya |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039917849
|
Molai Kol |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50039917849
|
Mudda Kol |
3,132 |
PFMS
|
Account Type:Bank
Account No.:50039917849
|
Pawan Kumar Saket |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039917849
|
Prabhat Vishwakarma |
3,306 |
PFMS
|
Account Type:Bank
Account No.:50039917849
|
Rani Dahiya |
1,218 |