Type Of Transaction |
Expenditures
|
Activity Code |
15703392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,732 |
Particulars |
labour payment of cc awam nali nirman babadeen balmeeki se buddhpal ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
DEVKARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
BINEETA KUSHWAHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
AJAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
RAVINDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
GANGA PRASAD TIWARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
AMIT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
SIDDHA GOPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
KRANTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
DUSHYANT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
HARI CHARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
SHRIPAT SAMADHIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001314420
|
SUMIT |
2,548 |