Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
c.c. road labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
CHHAT LAL YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
PUNITA BAI YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
JIVRAKHAN YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
SAURABH BHOI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
PUSAIYA KAIWART |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
SUSHILA BHOI MAHRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
PUSHPA YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
RANI BAI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100115354166
|
RAJNI BHOI |
2,400 |