Type Of Transaction |
Expenditures
|
Activity Code |
14175017 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,300 |
Particulars |
PAY TO LABOUR BHAGAWAN BOX KE MAKAN SE DWARIKA TK NALI KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
SONTOSH KUMAR S#47O RAJU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
SHIV KUMAR S#47O KALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
SUNDHAR S#47O PANNA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
VIRENDRA S#47O SHYMU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21881140834
|
SHIVMOHAN#470 UDIYA PRTAP |
1,092 |