Type Of Transaction |
Expenditures
|
Activity Code |
19668318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,410 |
Particulars |
rakesh to sobaran singh k ghar tak interlocking kary ki labour ke bhugatan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016924
|
JITENDRA SO BABU LAL |
9,920 |
PFMS
|
Account Type:Bank
Account No.:24212210016924
|
HIMANSHU SO MAHESH |
11,110 |
PFMS
|
Account Type:Bank
Account No.:24212210016924
|
GAURAV SO DINESH |
8,970 |
PFMS
|
Account Type:Bank
Account No.:24212210016924
|
SANDEEP SO MUNESH CHANDRA |
6,820 |
PFMS
|
Account Type:Bank
Account No.:24212210016924
|
MAHESH SO NATHHI LAL |
10,230 |
PFMS
|
Account Type:Bank
Account No.:24212210016924
|
SAURBH SO DINESH |
9,360 |