Type Of Transaction |
Expenditures
|
Activity Code |
20429237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,470 |
Particulars |
tiles lagwai karya majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014768
|
DILEEP KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22630100014768
|
AKHILESH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22630100014768
|
RAM ASRE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22630100014768
|
KIRAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22630100014768
|
RAHUL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22630100014768
|
LALLAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014768
|
RAMDAUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22630100014768
|
SEWARAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22630100014768
|
BHOLA PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22630100014768
|
DEEPAK KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22630100014768
|
KAMLESH |
7,200 |