Type Of Transaction |
Expenditures
|
Activity Code |
17905476 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,800 |
Particulars |
GAJADHAR THAKUR KE GHAR SE GRAM SAMAJ KR GADHE TAK CHAMBER SAHIT PIPE LINE KARYA PAR MADURI KA BHUKTAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002498
|
RAMJI YADAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3203101002498
|
ANUP KUMAR YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002498
|
KANTI DEVI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3203101002498
|
PARVATI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3203101002498
|
LALITA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002498
|
RAJESH KUMAR YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002498
|
JITENDRA YADAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3203101002498
|
KUMARI NITU YADAV |
1,600 |