Type Of Transaction |
Expenditures
|
Activity Code |
16956683 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,216 |
Particulars |
RAJAI KE GHAR SE MAHANTH KE GHAR TAK INTARLOCKING NIRMAR KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
HIRAMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
JAGDISH |
728 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
ANGUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
DINESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
RAMASHANKAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
DHODHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
BIGGAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
MUNNA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007633
|
ASHOK |
2,548 |