Type Of Transaction |
Expenditures
|
Activity Code |
21126885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,280 |
Particulars |
AGANBADI NIRMAAN KARYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3511241661
|
RENU YADAV W#47O SONU KUMAR YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3511241661
|
SURENDRA YADAV S#47O SHIV NATH YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3511241661
|
SAROJ SINGH S#47O CHITRANJAN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3511241661
|
RADHA W#47O GYAN CHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3511241661
|
GYAN CHAND S#47O RAM NATH YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3511241661
|
SONU KUMAR YADAV S#47O SUKHRAJ YADAV |
4,500 |