Type Of Transaction |
Expenditures
|
Activity Code |
17107114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,388 |
Particulars |
shiv mamdir se svhool tak kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
VIKASH SAHANI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
SANDEEP SAHANI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
RAMBACHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
VISHAL GUPTA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
CHAYA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
MANISH YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
GAYAGJADHAR YADAV |
3,640 |