Type Of Transaction |
Expenditures
|
Activity Code |
15786387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,080 |
Particulars |
main road se laal k makan tak mitti kharanja karya me majdooti bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100038915
|
NIRAJ DHAR DUBEY |
1,680 |
PFMS
|
Account Type:Bank
Account No.:4755000100038915
|
REETESH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:4755000100038915
|
PINKI DUBEY |
1,680 |
PFMS
|
Account Type:Bank
Account No.:4755000100038915
|
SOMNATH DHAR DUBEY |
1,680 |
PFMS
|
Account Type:Bank
Account No.:4755000100038915
|
SURENDRA |
1,680 |
PFMS
|
Account Type:Bank
Account No.:4755000100038915
|
GANESH |
1,680 |