Type Of Transaction |
Expenditures
|
Activity Code |
21234259 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,753 |
Particulars |
JALEEL KE GHAR SE JAGDISH PRASAD KE GHAR TAK NALI NIRMAN- MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
RAM DAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
SAHAJRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
SUNDAR |
2,361 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
PRASURAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
IRSHAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
SAHABUDDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
CHEDAN LAL |
3,840 |