Type Of Transaction |
Expenditures
|
Activity Code |
12768054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,513 |
Particulars |
barat ghr se jarakhan ke khet tk interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
SULTAN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
NANDAN |
1,815 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
RAM KAILASH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
DEEPAK RAJVANSHI |
1,413 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
SUDHA DEVI |
1,815 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
MAHESH |
1,815 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
GAURA DEVI |
1,815 |