Type Of Transaction |
Expenditures
|
Activity Code |
19331345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,476 |
Particulars |
kasba me sadhu ke ghar se moti langad ke ghr tak cc rod nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
RAKESH KUMAR PANDEY |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
SHILA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
JANARDAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
ANIL KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
MULAYAM YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0830000105052453
|
DURGESH |
3,822 |