Type Of Transaction |
Expenditures
|
Activity Code |
19366128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,500 |
Particulars |
SOAK PIT NIRAM KARYA YOGENDRA SINGH,KOMAL SINGH,KALICHARAN,DEVA SINGH,MUNNALAL,HANUMAN MANDIR,PRIMARY SCHOOL,SUNDAR SINGH,OMPRAKASH,BHAWANI,J.H.S,MATA MANDIR PANI KI TANKI,NIRNJAN,LAKHAN SINGH,FORAN SINGH 2700X15 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
NIHAL SINGH S#47O DHAN PAL SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
PREM SINGH S#47O DHAN PAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
POOJA JADAUN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
SAURABH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
NARAYAN SINGH S#47O DHANPAL SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
RAMENDRA KUSHWAH |
7,200 |