Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2019 |
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.)
|
51,720 |
Particulars |
Puliya Nirman Karay Bhadra Pauch Marg Me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32159580345
|
DEVLAL KHAIRWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32159580345
|
JANTI BAI YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32159580345
|
ASHISH YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32159580345
|
KUNTI BAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32159580345
|
BHUDDHI BAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32159580345
|
PAPPU KHAIRAVAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32159580345
|
RAIMUN BAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32159580345
|
MANOJ YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32159580345
|
JITENDRA YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32159580345
|
MANJU BAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32159580345
|
RAMGULAM KHAIRWAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32159580345
|
JAMUNA YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32159580345
|
GOLU BAIGA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32159580345
|
GOVIND YADAV |
5,400 |