Type Of Transaction |
Expenditures
|
Activity Code |
21068424 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,900 |
Particulars |
OPRETION KAYAKALP KE ANTARGAT PRATHMIK PATHSHALA DUHIJAN PAR EKAL KAKSH, KITCHEN MARAMMAT, SHAUCHALAY ME TILES KARYA PAR PRAYUKT MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044689144
|
MANISH YADAV |
4,700 |
PFMS
|
Account Type:Bank
Account No.:50044689144
|
DHANJI YADAV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50044689144
|
LALLAN YADAV |
4,700 |
PFMS
|
Account Type:Bank
Account No.:50044689144
|
SHAILENDRA KUMAR YADAV |
4,700 |
PFMS
|
Account Type:Bank
Account No.:50044689144
|
DEEPAK |
4,700 |
PFMS
|
Account Type:Bank
Account No.:50044689144
|
KUSH |
4,700 |