Type Of Transaction |
Expenditures
|
Activity Code |
17549063 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,201 |
Particulars |
subash ke ghar se sanjay ke ghar tak cc road pe mazduri ka bhuktan 17x375,43x182 ki dar se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
LILLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
BINA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
GHERAU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
DILEEP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
SANJAY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
DHANPAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
PUTARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
SUGRIM |
1,875 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
HAJARI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
BARMA |
2,250 |