Type Of Transaction |
Expenditures
|
Activity Code |
14087873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,552 |
Particulars |
P.V.Tarapur me Bountry Wall Nirman hetu Majdoori par Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010028315
|
Amrit Lal Gupta |
6,188 |
PFMS
|
Account Type:Bank
Account No.:432702010028315
|
Raj Nath Bind |
6,188 |
PFMS
|
Account Type:Bank
Account No.:432702010028315
|
Harishankar |
6,188 |
PFMS
|
Account Type:Bank
Account No.:432702010028315
|
Rajendra Kumar Bind |
11,900 |
PFMS
|
Account Type:Bank
Account No.:432702010028315
|
Ramjeet Bind |
6,188 |
PFMS
|
Account Type:Bank
Account No.:432702010028315
|
Pandhari Bind |
11,900 |