Type Of Transaction |
Expenditures
|
Activity Code |
20855375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
65,688 |
Particulars |
P.V.Sheshnagar me Chhat Marammat, Tiles Kary, Rangai Potai, Window work hetu majdoori par Bhutgan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010028117
|
Kashi Ram |
8,372 |
PFMS
|
Account Type:Bank
Account No.:366602010028117
|
Mevalal |
8,372 |
PFMS
|
Account Type:Bank
Account No.:366602010028117
|
AKHILESH GIRI |
8,372 |
PFMS
|
Account Type:Bank
Account No.:366602010028117
|
SAMARJEET |
16,100 |
PFMS
|
Account Type:Bank
Account No.:366602010028117
|
Shila |
8,372 |
PFMS
|
Account Type:Bank
Account No.:366602010028117
|
Amit Kumar |
16,100 |