Type Of Transaction |
Expenditures
|
Activity Code |
9508467 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
9,400 |
Particulars |
PANCHAYAT BHAWAN KE BOUNDRYWALL NIRMAN KARYA ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
LAKITA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
GANGA DAYAL YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
RAJU GUPTA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
KASHI NATH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
KANHEYA LAL KUSHWAHA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
CHINTA DEVI |
1,200 |