Type Of Transaction |
Expenditures
|
Activity Code |
20845673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,216 |
Particulars |
Payment of Labour for PS Aurang Nagar ke Anganwari Kendra me Tails karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011876
|
LAL JI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100011876
|
PRABHU RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100011876
|
SHAH MOHAMMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011876
|
TAUFIQUE AHMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011876
|
RAM DULAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:23870100011876
|
JITENDRA PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100011876
|
NASEEM BANO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100011876
|
DHARAM RAJ |
2,100 |
PFMS
|
Account Type:Bank
Account No.:23870100011876
|
VINDESWERY PRASAD |
2,100 |