Type Of Transaction |
Expenditures
|
Activity Code |
14516892 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,114 |
Particulars |
USMAN ALI KE GHAR SE PULLU KE GHAR TAK INTERLAKING KARYA-MAJDOORI BHUGTAN BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
RAM GOPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
VISHRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
BARATI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
ANANTRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
MALA DEVI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
PRIYANKA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
PAWAN |
6,160 |