Type Of Transaction |
Expenditures
|
Activity Code |
18990284 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,812 |
Particulars |
majdoori cc main road se mahendra ke bade tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
REENA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAJ KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
surendra kumar s#47o jagatraj |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
AKHILESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
arvind kumar s#47o jagatraj |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
ramkumar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHANJEEV KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAJESH KUMAR |
4,400 |