Type Of Transaction |
Expenditures
|
Activity Code |
42126444 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,100 |
Particulars |
VISHWKARMA KE DUKAN SE SHAHADAT KE GHAR TAK KHADANJA NIRMAN PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
HARERAM |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
GYANTI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
BUTAI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
SARWAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
DINESH |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044993992
|
IRSHAD AKHTAR |
2,350 |