Type Of Transaction |
Expenditures
|
Activity Code |
21240730 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,160 |
Particulars |
wage for dustbin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
dukhiram s#47o jayram nishad |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
suraj gupta s#47o mannulal |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
abhay pratap s#47o jagdish |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
nekpal s#47o ramjiyawan |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
abhay nishad s#47o ram saware nishad |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
ankit kumar nishad |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3102074964
|
ankur nishad s#47o nekpal nishad |
5,460 |