Type Of Transaction |
Expenditures
|
Activity Code |
15537262 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/135 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,742 |
Particulars |
LABOR FOR ANGANBADI KENDRA UTTAR PASCHIM BOUNDRIWAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SAMPATTI KUMAR S#47O TULA RAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RAM BALI S#47O NANDRAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SHIV PRASAS S#47O MOTI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
JANGU S#47O MOTI LAL |
4,004 |