Type Of Transaction |
Expenditures
|
Activity Code |
20344631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,478 |
Particulars |
LABER COST ASHOK KE GHAR SE RAM SIDHAR KE GHAR TAK INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017852
|
PARMANAND SO RAM SUBHAG |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06770100017852
|
DEEPA WO MANOJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06770100017852
|
MADHUURI WO RAM VELASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06770100017852
|
ASHARFA WO RAM VELASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06770100017852
|
SHIV PUJAN SO RAM KISHOR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:06770100017852
|
SEVARAM SO RAM SAHAY |
4,550 |
PFMS
|
Account Type:Bank
Account No.:06770100017852
|
RANGILA SO DINESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06770100017852
|
DINESH SO MANGAL |
182 |
PFMS
|
Account Type:Bank
Account No.:06770100017852
|
RENU WO SEVARAM |
2,366 |