Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,560 |
Particulars |
CONSTRUCTION OF CHABUTARA AT NEAR OF BUS STAND AT SASNAKALAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32170768162
|
ONKAR VISHVKARMA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768162
|
RAM JI VISHKRMA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768162
|
MUKESH AHIRWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768162
|
Jageshwar Mishra |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768162
|
Naresh Ahirwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768162
|
PUNNU AHIRVAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768162
|
Hemraj Pathak |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768162
|
MUKESH KUMAR SUKKI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768162
|
RAJESH PRASAD PATHAK |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32170768162
|
Munna Lal Ahhirwar |
1,056 |