Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,140 |
Particulars |
c c rod nirman karya basti se govind ke makan tak gadarwara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887440003
|
SEVAKRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1887440003
|
RISHI KUMAR YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1887440003
|
ANIL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1887440003
|
MAKHAN LAL YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1887440003
|
DIPAK KUMAR YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1887440003
|
PRADEEP |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1887440003
|
VIPIN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1887440003
|
SAVITA BAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1887440003
|
RAJENDRA ERPACHCHE |
1,020 |