Type Of Transaction |
Expenditures
|
Activity Code |
17569357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,655 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
PREM SHANKAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
SUKH LAL |
4,240 |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
vitoli devi |
3,975 |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
YOGESH KUMAR |
1,590 |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
rajesh kumar |
3,710 |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
net ram |
8,640 |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
mangali prsad |
5,300 |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
RAKESH KUMAR |
5,300 |
PFMS
|
Account Type:Bank
Account No.:17490100001659
|
rohitash kumar |
5,300 |