Type Of Transaction |
Expenditures
|
Activity Code |
17623670 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,378 |
Particulars |
Bangai me ram rakshavke ghr home huyevwajhul ke ghat hora huge interlocking par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31641815721
|
NIRASHA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31641815721
|
RAJESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31641815721
|
SIDDHU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31641815721
|
JOKHAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31641815721
|
INDRAWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31641815721
|
REENA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31641815721
|
NOORHASAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31641815721
|
MEENA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31641815721
|
RAMKUMAR |
2,184 |