Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
बाउंड्री वाल निर्माण कार्य Egs स्कूल ओबरा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
RAJARAM YADAV KANCHEDI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
SUDARSHAN YADAV SHYAMLAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
RAMAVATAR YADAV KODULAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
ASHA DEVI YADAV RAMDASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
KODULAL KORI BHAGIRATHI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
MOTI LAL KUMHAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
shiv kumar saket |
3,000 |