Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/154 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,120 |
Particulars |
मंगल भवन निर्माण ग्राम झगरहा पानी टंकी के पास बकहो
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
savitri sahu |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
anil kumar rao |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
lal bahadur sahu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
suresh napit |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
natthu singh gond |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
jamuna |
4,200 |