Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,900 |
Particulars |
मंगल के घर के पास सांस्कृतिक मंच का निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
SUSHEELA KOL#47DEEPAK KOL |
3,450 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
ANEETA#47FOOLCHAND CHOUDHARY |
3,450 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
NANMANTI#47SOHAN |
3,450 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
AMRITA KOL#47RAJJAN KOL |
3,450 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
FOOLCHAND#47KAMLADEEN CHOUDHARY |
8,050 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
SOHAN CHARMKAR |
8,050 |