Type Of Transaction |
Expenditures
|
Activity Code |
17593328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,036 |
Particulars |
nali construction from yogendra pratap home to satish home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577535279
|
PANKAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577535279
|
PRAMOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577535279
|
ANURAG SAHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577535279
|
SAJJAN LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577535279
|
RAMLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577535279
|
RAJKUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31577535279
|
RAMKUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31577535279
|
SHIV PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577535279
|
Mr VIPIN KUMAR |
2,548 |