Type Of Transaction |
Expenditures
|
Activity Code |
19932173 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,744 |
Particulars |
Prathmik V. jalalpur sana me tailas work ka Majduri ka bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
VIMLA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
NIROSHTAM SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
PREM CHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
SURENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
SETA DEVI |
364 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
OM VATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
SANT RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
MAYA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAM KALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RUKHMINI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAMESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAM JI |
4,500 |