Type Of Transaction |
Expenditures
|
Activity Code |
13713519 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,470 |
Particulars |
labour payment of khadanja marammat altaf ke darwaje se hote hue ekbal ke ghr tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007731
|
AJAY KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007731
|
Rahul kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007731
|
NARENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007731
|
SAVITRI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007731
|
LAKSHMI KANT S#47O RAM DAS |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007731
|
RAM SURAT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007731
|
ALOK KUMAR |
2,184 |