Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,620 |
Particulars |
SHAMSHAN PARISAR MAIN SHARDHANJALI BHAWAN NIRAMN KUNDLA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162035282
|
Jagdish Ramchandr Lohar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32162035282
|
Mukesh Narayan Dangi |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32162035282
|
Ankit Ramchandr Lohar |
9,750 |
PFMS
|
Account Type:Bank
Account No.:32162035282
|
Vardi chand Heeralal Dangi |
9,750 |
PFMS
|
Account Type:Bank
Account No.:32162035282
|
Kishore Bherulal Dangi |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32162035282
|
Gangaram Mangilal Dangi |
5,280 |