Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,512 |
Particulars |
02 nag koop jagat nirman nali safai karya nagendra nagar gram shyamnagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
SURENDRA KUMAR CHAUDHARI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
SWAMI DEEN CHAUDHARI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
REKHA CHAUDHARI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
SHIV PRASAD CHAUDHARY |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
ANJANA KUMARI CHAUDHARI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
SADHNA VERMA |
3,168 |