Type Of Transaction |
Expenditures
|
Activity Code |
20592921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,486 |
Particulars |
PAKKI ROAD SE MINTOO SRIVASTAVA KE GHAR TAK INTERLOCKIG KARYA HETU AVSHESH MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21633169315
|
JAI PRAKASH SINGH S#47O SAMPATI SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21633169315
|
AJAY KUMAR SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:21633169315
|
DURGESH SINGH S#47O JAI PRAKASH SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21633169315
|
PRAMOD KUMAR TIWARI S#47O DAULATRAM TIWARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21633169315
|
TILAKRAM S#47O KRIPARAM YADAV |
2,548 |