Type Of Transaction |
Expenditures
|
Activity Code |
15678622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,880 |
Particulars |
dinesh shrama ke ghar se pakki sarak tak kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489148979
|
SATYA PAL YADAV |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489148979
|
MAJEED |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489148979
|
Parmanand |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489148979
|
LAXMAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489148979
|
DHRAMENDAR KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10489148979
|
MANOJ |
4,480 |