Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,136 |
Particulars |
Cc Road Men Road Se Balsatar Ke Darbje Se Hote Hua Ranajit Parhir Kr Darbaje Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2369555700
|
SAHAB SINGH |
7,392 |
PFMS
|
Account Type:Bank
Account No.:2369555700
|
PREM NARAYAN SINGH |
7,392 |
PFMS
|
Account Type:Bank
Account No.:2369555700
|
RAMAYANI |
7,392 |
PFMS
|
Account Type:Bank
Account No.:2369555700
|
SURENDRA |
7,392 |
PFMS
|
Account Type:Bank
Account No.:2369555700
|
KALICHARAN |
7,392 |
PFMS
|
Account Type:Bank
Account No.:2369555700
|
DHARM SINGH |
7,392 |
PFMS
|
Account Type:Bank
Account No.:2369555700
|
DEVENDRA SINGH |
7,392 |
PFMS
|
Account Type:Bank
Account No.:2369555700
|
SURESH SINGH |
7,392 |