Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,684 |
Particulars |
nirvachan vyawastha labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077234
|
Mankunvar pati Amrit Singh |
5,046 |
PFMS
|
Account Type:Bank
Account No.:2251077234
|
SMT Bhanna |
5,046 |
PFMS
|
Account Type:Bank
Account No.:2251077234
|
MR Harisharan |
5,046 |
PFMS
|
Account Type:Bank
Account No.:2251077234
|
Kiran |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2251077234
|
MR Bharat singh |
5,046 |