Type Of Transaction |
Expenditures
|
Activity Code |
20741105 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,018 |
Particulars |
PANCHAVATI ME TIN SHED NIRMAN KARY KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487702010005943
|
CHHAYA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:487702010005943
|
ARATI TIWARI |
910 |
PFMS
|
Account Type:Bank
Account No.:487702010005943
|
JAY PRAKASH |
1,825 |
PFMS
|
Account Type:Bank
Account No.:487702010005943
|
SHIVLAL |
1,825 |
PFMS
|
Account Type:Bank
Account No.:487702010005943
|
ABHISHEK TIWARI |
728 |
PFMS
|
Account Type:Bank
Account No.:487702010005943
|
CHANDRAKALA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:487702010005943
|
DHARMENDRA TIWARI |
910 |