Type Of Transaction |
Expenditures
|
Activity Code |
18382085 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,560 |
Particulars |
murarpur me lakhan ke ghar se devasthan tak nali va kharanja mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546446759
|
NIHAL SINGH |
7,425 |
PFMS
|
Account Type:Bank
Account No.:31546446759
|
MAHENDRA PAL |
6,930 |
PFMS
|
Account Type:Bank
Account No.:31546446759
|
KISHOR KUMAR |
7,080 |
PFMS
|
Account Type:Bank
Account No.:31546446759
|
SUNIL KUMAR |
7,375 |
PFMS
|
Account Type:Bank
Account No.:31546446759
|
NARENDRA KUMAR |
7,375 |
PFMS
|
Account Type:Bank
Account No.:31546446759
|
SARVESH KUMAR |
7,375 |