Type Of Transaction |
Expenditures
|
Activity Code |
15918939 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,140 |
Particulars |
PRA0 VID0 ME BOUNDRYWALL NIRMAAN KARY V MARMMAT KARY HETU MAJDURI KA BHUGTAAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586137084
|
HAUSILA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31586137084
|
INDRAJEET |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31586137084
|
KARIYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31586137084
|
PUNGI RAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:31586137084
|
SURESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31586137084
|
VIJAYI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31586137084
|
NAVNEET KUMAR SINGH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:31586137084
|
JOKHAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:31586137084
|
RAMESH KUMAR |
1,820 |