Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,400 |
Particulars |
पंचायत भवन पुताई कार्य Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026606771
|
SHANTI#47NARESH |
900 |
PFMS
|
Account Type:Bank
Account No.:3026606771
|
SANTOSH KUMAR#47BESAHAN PATEL |
900 |
PFMS
|
Account Type:Bank
Account No.:3026606771
|
SANDEEP#47KESHAV PRASAD |
900 |
PFMS
|
Account Type:Bank
Account No.:3026606771
|
RAJKUMAR#47RAMLAKHAN PATEL |
900 |
PFMS
|
Account Type:Bank
Account No.:3026606771
|
REETU#47SANTOSH |
900 |
PFMS
|
Account Type:Bank
Account No.:3026606771
|
GOKUL#47BALDAU |
900 |