Type Of Transaction |
Expenditures
|
Activity Code |
18978404 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,678 |
Particulars |
Construction of nali from bipati house to peni talab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Shatrehan Lal |
8,372 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Kedari |
10,500 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Lallu Ram |
8,372 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Indrapal |
8,372 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Phool Chandr |
10,500 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Rajesh Kumar |
8,372 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
KALPANA |
8,190 |