Type Of Transaction |
Expenditures
|
Activity Code |
19580740 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,395 |
Particulars |
Payment fo Laboure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10560100033273
|
RAJESHWAR S#47O RAMA SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10560100033273
|
RIKHRAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10560100033273
|
SARITA TIWARI W#47O VIJAY TIWARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10560100033273
|
SATENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10560100033273
|
VIJAY KUMAR TIWARI |
3,859 |
PFMS
|
Account Type:Bank
Account No.:10560100033273
|
SHEELA DEVI |
2,184 |