Type Of Transaction |
Expenditures
|
Activity Code |
14611055 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,978 |
Particulars |
SAMI KE GHAR SE SACHAU KE GHAR TAK PAKKI DHAKKANDAR NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr RAJESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr RAVINDRA PRASAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr ASHOK GUPATA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr KALLU CHAUHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr AKHILESH SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:28370100018927
|
Mr ANUJ KUMAR SINGH |
3,822 |