Type Of Transaction |
Expenditures
|
Activity Code |
20447840 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,498 |
Particulars |
prathmik pathsala shofipur me tiles fixation karya hetu majdoori bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
MANBHAWATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
MANOJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
TEJAI YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
RAM BADAN YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
INDRAJEET YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
PRAMOD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
BALCHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
UMA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
MITHLESH YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
RAMESH YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
KUMBH PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
FULA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
RAMKARAN YADAV |
5,400 |