Type Of Transaction |
Expenditures
|
Activity Code |
17200320 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,072 |
Particulars |
KASTURI MISHRA KE GHAR KE PAS NAHAR PAR PULIA NIRMAN ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
ISRAYAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
GAURISHANKAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
JITENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
INAYAT ANSARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
TUFANI YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
RAMNARESH YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
RAMSAGAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
MITHAILAL |
2,412 |