Type Of Transaction |
Expenditures
|
Activity Code |
17367608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,060 |
Particulars |
PRATHMICK VIDHALY ME INTERLOKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
SACHIN SARASWAT |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
MANSHA DEVI SHARMA |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
KISHORI LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
ANKIT SHARMA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
ARUN KUMAR SHARMA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
HEMANT SHARSWAT |
34,615 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
BIJENDRA SHARMA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
JITENDR SARASWAT |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210011276
|
NISHANT KUMAR SHARMA |
4,130 |