Type Of Transaction |
Expenditures
|
Activity Code |
20365668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/63 |
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 PV RAMPUR KALA ME BOWANDRAY WALL KICHAN AGANBADI WALL PANTING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
MOTILAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
PARHALAD CHAUHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
MOHD AHMAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
PIRYANKA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
HRILAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
MOHD ANISH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
RAM CHANDER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
BASDEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06770100017875
|
HARISHCHANDER |
2,730 |