Type Of Transaction |
Expenditures
|
Activity Code |
20083409 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,972 |
Particulars |
U P S NARSINGHDASPUR ME TILES NIRMAN KARYA MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011853
|
GAYATRI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011853
|
UMESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:23870100011853
|
MALATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100011853
|
DURGA WATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011853
|
MOHARRAM ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011853
|
KULDEEP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011853
|
AAVEDA KHATOON |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011853
|
KAIF ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011853
|
SHAIF ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011853
|
HARI PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:23870100011853
|
ASHARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:23870100011853
|
SHYAM PRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011853
|
BABURAM |
1,820 |