Type Of Transaction |
Expenditures
|
Activity Code |
20511235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,800 |
Particulars |
P.M.V. KE PRANGAN ME INTERLOKING NIRMAN KARYA 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
|
RAJESH KUMAR S#470 PADUM NATH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
SEETA DEVI #470 SANTOSH KUMAR L |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
ARVIND SINGH S#470 SUBEDAR L |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
KARODA DEVI W#470 RAM KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
ARVIND S#470 RAJA RAM M |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
VIKAS KUMAR S#470 JIYA LAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
SANTOSH KUMAR S#470 DASHRATH LAL M |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
RAM CHANDRA S#470 JAMUNA PRASAD L |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
AJAY KUMAR S#470 KISHORI LAL M |
4,500 |