Type Of Transaction |
Expenditures
|
Activity Code |
13861295 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,300 |
Particulars |
ups sahjaura ke gate marg ka uprahn sahit interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22571254496
|
Ramshankar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22571254496
|
Ram Vindra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22571254496
|
Janki Prasad |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22571254496
|
MANSHARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22571254496
|
Radheshyam |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22571254496
|
Baburam |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22571254496
|
GANGARAM |
3,600 |