Type Of Transaction |
Expenditures
|
Activity Code |
20363651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,560 |
Particulars |
firangi kr ghar se ramawadh yadav ke ghar tak nali nirman kary pe majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
jawahar |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
manju devi |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
RUDAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
RAJENDRA GUPTA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
KUMARI DEVI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
SANTULAL |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
fagu |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
FULMATI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
tikori |
1,680 |