Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,832 |
Particulars |
chaupal nirman radha krishn mandir ke pas singhniwas hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
Jitendra ojha |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
janved jatav |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
naresh ojha |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
PAPPU ADIWASI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
pawan kumar ojha |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
POOJA OJHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
KAMLESH OJHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
mahesh ojha |
2,556 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
RANVEER BANJARA |
1,936 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
Hemant singh khangar |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
AJEET OJHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
PRADEEP OJHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
PANCHALI PARIHAR |
1,056 |