Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,710 |
Particulars |
Gram Panchayat Chata Me Gram Sonwarsa Me Prathamik Sala Ke Pass Baundribal Me Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026603113
|
PRAKASH YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3026603113
|
SONU YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3026603113
|
MUNU BAIGA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3026603113
|
HEMA YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3026603113
|
MONA YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3026603113
|
NANBAI BAIGA |
3,910 |
PFMS
|
Account Type:Bank
Account No.:3026603113
|
Gori Yadav |
4,080 |