Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,200 |
Particulars |
आंगनवाड़ी भवन केंद्र 02 की छत मरम्मत ,शौचालय एंड पेवर ब्लॉक एवं पुताई कार्य पथरौधा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980470
|
SITA KORI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50039980470
|
PREMLAL SAHOO |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50039980470
|
Rani Sahu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50039980470
|
ASHOK KORI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50039980470
|
URMAILA BUNKAR WO RAMESH PRASAD BUNKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50039980470
|
MANSUKH LAL SAHU |
8,000 |