Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,300 |
Particulars |
C C Road Mayaram Ke Makan Se Kaptan Ke Makan Tak
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2369555176
|
MAHENDRA SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2369555176
|
ANIL SHARMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2369555176
|
KAMLESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2369555176
|
GIRJASHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2369555176
|
VINOD KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2369555176
|
RAM DATT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2369555176
|
AJAY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2369555176
|
PRADEEP KUMAR RAWAT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2369555176
|
RAMVIHARI SHARMA |
6,000 |