Type Of Transaction |
Expenditures
|
Activity Code |
16341112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
79,800 |
Particulars |
VISHAMBHAR KE MAKAN SE TALAB TAK RCC VA NALI NIRMAN KAYRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001305040
|
SURDARSHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001305040
|
VIJAY KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001305040
|
DEEPAK KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001305040
|
SUMAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001305040
|
RAM BUX |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001305040
|
RANI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001305040
|
DEEP KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001305040
|
SONI DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001305040
|
DURGESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001305040
|
RAKESH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:59001305040
|
SUSHIL KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001305040
|
AMRENDRA KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001305040
|
AKSHAYA |
5,460 |