Type Of Transaction |
Expenditures
|
Activity Code |
20666617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,520 |
Particulars |
pra vidhayalay prangan me interlocking kary me mazduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110510004837
|
RAMESH KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:750110510004837
|
dharmendra |
2,211 |
PFMS
|
Account Type:Bank
Account No.:750110510004837
|
Gayadatt |
2,211 |
PFMS
|
Account Type:Bank
Account No.:750110510004837
|
DINESH KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:750110510004837
|
DEEPAK KURAM GUPTA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:750110510004837
|
Ramkailash |
2,211 |
PFMS
|
Account Type:Bank
Account No.:750110510004837
|
RAM ACHAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:750110510004837
|
virendra kumar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:750110510004837
|
SHUKH LAL |
804 |