Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,080 |
Particulars |
बाज़ार विस्तारी करण और सेड निर्माण बकहो |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
MANOJ DAS |
1,360 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
JANKI CHOUDHARY |
1,360 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
ram naresh charmakar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
KISHAN KEWAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
RANJAN KUMAR SINGH |
1,360 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
LAWKESH CHOURASIYA |
1,360 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
ASHOK KEWAT |
1,360 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
NAGENDRA KUMAR SEN |
2,040 |