Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,760 |
Particulars |
आंगनबाड़ी केन्द्र क्रमांक 02 के पास चबूतरा सह सांस्कृतिक मंच का निर्माण
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
SEMALI#47SUJAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
RADHA#47RAJESH CHARMKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
LALJI#47MANDAL CHARMKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
AJJU#47SUJAN BAIGA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
SUJAN#47RAMPRASAD BAIGA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
RAJESH#47SUKHAIYA |
4,800 |