Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,896 |
Particulars |
Nali And Ground Safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Malti #47 Noorsingh |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
HARISINGH RAGHUWANSHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Santosh SO Shiv Uikey |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Suresh kumar Pal So Tulsiram Pal |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Sonu #47 Noorsingh |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Rama bai #47 Harisingh |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Raghuveer uikey #47 Kaliram |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
KELASH #47 SHIV |
2,112 |