Type Of Transaction |
Expenditures
|
Activity Code |
17320571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,810 |
Particulars |
chabutara nirman kary me majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3875000101010161
|
PRAGYA GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3875000101010161
|
MAINA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3875000101010161
|
SHATRUDHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3875000101010161
|
RINA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3875000101010161
|
CHANDNI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3875000101010161
|
BRIJESH |
728 |
PFMS
|
Account Type:Bank
Account No.:3875000101010161
|
RAMNARESH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3875000101010161
|
VIKASH GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3875000101010161
|
VINOD GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3875000101010161
|
SANDEEP GUPTA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3875000101010161
|
AKSHAY GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3875000101010161
|
RAMESH GUPTA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3875000101010161
|
GIRIJA DEVI |
2,548 |