Type Of Transaction |
Expenditures
|
Activity Code |
20511230 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,600 |
Particulars |
GRAM PANCHAYAT GAUHANI KALA KE P.V. ME TAILS NIRMAN KARYA KA MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
SHAILENDRA KUMAR S#470 RAM LAUTAN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
RAJESH KUMAR S#470 PADUM NATH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
MANJU DEVI W#470 GOVIND |
2,200 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
RAM CHANDRA S#470 JAMUNA PRASAD L |
2,200 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
SHARADA PRASAD S#470 PIRATHI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
AJAY KUMAR S#470 KISHORI LAL M |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
SHIVA NAND S#470 RAM PRASAD |
2,200 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
ARVIND S#470 RAJA RAM M |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
SANTOSH KUMAR S#470 DASHRATH LAL M |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
SANGAM LAL S#470 LALLU |
2,200 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
SEETA DEVI #470 SANTOSH KUMAR L |
2,200 |