Type Of Transaction |
Expenditures
|
Activity Code |
20516569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,736 |
Particulars |
Khadanja se chhotelal k ghar tk khadanja nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
sher bahadur singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
SHESH RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
RAMPRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
HARIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
SHARBA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
ATWARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
MAHESH |
1,274 |