Type Of Transaction |
Expenditures
|
Activity Code |
20418065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,732 |
Particulars |
GRAM SABHA LAKHANSEPUR ME SOKHPIT NIRMAAN KARY MAJDURI HETU BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586137084
|
JOKHAN |
1,900 |
PFMS
|
Account Type:Bank
Account No.:31586137084
|
RAMESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31586137084
|
HAUSILA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31586137084
|
KARIYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31586137084
|
PUNGI RAM |
1,900 |
PFMS
|
Account Type:Bank
Account No.:31586137084
|
INDRAJEET |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31586137084
|
NAVNEET KUMAR SINGH |
380 |