Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,748 |
Particulars |
Paver Block work Gram panchayat Bhawan ke Gram Gidhaila work cod 100713320 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50094788497
|
Ramlakhan Prajapati |
6,264 |
PFMS
|
Account Type:Bank
Account No.:50094788497
|
Bansdhari Kol |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50094788497
|
Laxman Saket |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50094788497
|
Dhirajiya Kol |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50094788497
|
Moliya Saket |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50094788497
|
Narmada Loni |
6,264 |