Type Of Transaction |
Expenditures
|
Activity Code |
19143606 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,644 |
Particulars |
amin ke ghar se kailash ke ghar tak interloking karya hetu majdoori ka bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35503184113
|
SHIV KUMAR PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35503184113
|
AMAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:35503184113
|
ROSHNI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35503184113
|
ARVIND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:35503184113
|
SANDHYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35503184113
|
ASHOK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35503184113
|
SHIVAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35503184113
|
SHIVALIKA |
1,274 |