Type Of Transaction |
Expenditures
|
Activity Code |
20481545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,275 |
Particulars |
aganbadi marmmat aur rangai putai aur chitrankan hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50319103833
|
SUSHMA W#47O PRAHLAD |
12,555 |
PFMS
|
Account Type:Bank
Account No.:50319103833
|
DURGESH SINGH S#47O JAI PRAKASH SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50319103833
|
JAI PRAKASH SINGH S#47O SAMPATI SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50319103833
|
MADAN LAL S#47O TRIBHUWAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50319103833
|
AJAY KUMAR SINGH |
1,920 |