Type Of Transaction |
Expenditures
|
Activity Code |
20937020 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,072 |
Particulars |
construction of interlocking on ps haluapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
POOJA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
RANJANA PAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
RAJESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
BABLI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
SHIVAKANT |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
SURENDRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
VIDYAWATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
SHIV PYARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
KRISHNA PAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
DHARMENDRA KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001296613
|
KISHORI DEVI URF GEETA DEVI |
2,912 |