Type Of Transaction |
Expenditures
|
Activity Code |
18248551 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/104 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,636 |
Particulars |
sokhta nirman waste majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
BULA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
ATUL KUMAR SHUKLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
ANIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
SUSHIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
BHAGIRATHI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
ADARSH DUBEY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
sunil |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
PANDHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001850
|
BECHU LAL |
2,548 |