Type Of Transaction |
Expenditures
|
Activity Code |
14644908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,738 |
Particulars |
hanuman ke ghar se ramavtar ke ghar tak khandja karya per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
GULSHAN PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
HARINATH |
546 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
HARIKESH YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
ASHOK KUMAR YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
BHOLA NATH YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
BALIRAM YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
FIRTU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
AJAY PRATAP YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
ANIL YADAV |
1,274 |