Type Of Transaction |
Expenditures
|
Activity Code |
18240975 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,564 |
Particulars |
nala construction from jogini devi land to damar road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
Harnam Singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
santosh singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
rachana |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
RAM |
182 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
miss shiv kumari |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
PRAMOD KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
Munni |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
SHYAMU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
RAMESHWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
Mr Nasim |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
MANOJ |
728 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
Lal Singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
Shiv Prasad |
910 |