Type Of Transaction |
Expenditures
|
Activity Code |
18978417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,792 |
Particulars |
Laying of soiling from ambedkar park to pappu house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
DHIRAJ KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
SHUBHASH KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
RENU DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
SHRI KRISHNA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
BHARAT LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
KULDEEP KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
ANUJ KUMAR |
5,250 |