Type Of Transaction |
Expenditures
|
Activity Code |
21014464 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,984 |
Particulars |
Repairing of soiling and nali from kishori gupta house to chetram house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Phool Chandr |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Kedari |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Indrapal |
6,006 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Rajesh Kumar |
5,824 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Shatrehan Lal |
5,824 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Lallu Ram |
6,006 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
KALPANA |
5,824 |