Type Of Transaction |
Expenditures
|
Activity Code |
20877567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
4,890 |
Particulars |
BAIRI CC ROAD SE DEV NARAYAN KE GHAR TAK INTERLOCKING KARYA ME MAJDOORI KE LIYE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
KEWALA SHANKAR |
728 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
GIRAJA SHANKAR |
728 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
GEETA |
728 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
AYODHYA |
546 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
MUNNALAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
DHEERAJ |
1,080 |