Type Of Transaction |
Expenditures
|
Activity Code |
13631816 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,500 |
Particulars |
PANCHYAT GHAR KE BARANDA DEEWAR V FURSH NIRMAN AND OTHER WORKS KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
BABURAM |
7,700 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
NARESH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
VISHAL KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
MAHIPAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
SONU KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
SAJNJAY KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
OMKAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
KAMAL SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
JAIPAL SINGH |
4,400 |