Type Of Transaction |
Expenditures
|
Activity Code |
18980024 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,367 |
Particulars |
paigambar ali ke ghar se kurkut ke ghar tak khadanja marammat ka mazduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321630
|
SANTOSH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321630
|
MAHANGU RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321630
|
POONAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321630
|
JAGDISH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321630
|
TILAKRAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001321630
|
SUNITA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321630
|
HANUMAN PRASAD |
603 |
PFMS
|
Account Type:Bank
Account No.:59001321630
|
BAHADUR |
2,814 |