Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,460 |
Particulars |
rcc nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
NATHU |
1,950 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
MUNIYA |
1,170 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
manjur khan |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
BAJRANGI KOL |
520 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
RAMADHAR |
260 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
KISHORILAL |
2,210 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
KAUSHILYA KOL |
1,690 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
JIRIYA |
2,210 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
PATI KOL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
USHA KOL |
2,210 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
KISHORILAL |
650 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
GULAB |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
BALKARAN |
520 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
SANGRAM KOL |
520 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
RAMRATI KOL |
1,950 |