Type Of Transaction |
Expenditures
|
Activity Code |
20266606 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,955 |
Particulars |
PANCHAYAT BHAWAN SARANGPUR PAR BOUNDARYWALL AWM GATE NIRMAN KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
BHIRGU |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
SHIV KUMAR YADAV |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
PARAS |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
MAHANGOO GAUR |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
ARVIND KUMAR RAM |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
DILIP KUMAR |
3,630 |