Type Of Transaction |
Expenditures
|
Activity Code |
17361865 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
17,710 |
Particulars |
kuwon ki marmmat-majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328830
|
SUDHIR KUMAR SHUKLA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001328830
|
GAJARAJ PRASAD |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001328830
|
PREM SAGAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001328830
|
ATMARAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001328830
|
VIMAL KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001328830
|
Ram mohan shukla |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001328830
|
Shiv mohan shukla |
2,002 |