Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
चबूतरा निर्माण कार्य बाघराजिन ठाई के पास |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
SUKHLAL PRASAD LONI S#47O RAMSAJIVAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
MOLE LONI S#47O NANHELAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
RAMBAHORI LONI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
SHIV KUMAR LONI S#47O SHARDADEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
RAMNARESH LONI S#47O MUNISHWAR |
4,200 |