Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,940 |
Particulars |
sauchalay nirman panchayat bhawan ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
SUNDAR BAI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
SAKUN YADAV |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
TIRTHI BAI YADAV |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
RAMPRASAD YADAV |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
RAMLAKHAN |
600 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
BALKARAN YADAV |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
RAGHUNANDAN KEWAT |
600 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
SVAMEEDEEN YADAV |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
RAMBHAGAT YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
RAMBHAJAN YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
SUDAMA YADAV |
4,800 |