Type Of Transaction |
Expenditures
|
Activity Code |
43123006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,820 |
Particulars |
pich road se hanuman mandir ke uttar disha me pavers block kary ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101512083
|
JONHIYA DEVI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3101512083
|
RAJU KASHYAP |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3101512083
|
MUNNI DEVI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3101512083
|
USHA DEVI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3101512083
|
reshmi devi |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3101512083
|
SURENDRA PRASAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3101512083
|
SANTOSH SAHNI |
2,500 |