Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
5,200 |
Particulars |
chabutara nirman hetu labour payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
SHIV SAHU |
200 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
SANTOSH SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
TILANTI |
200 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
MAHENDRA |
600 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
MANJU |
400 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
BIMLA |
400 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
CHITREKHA |
600 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
MOHNA SAHU |
400 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
TRIVENI |
200 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
DEVENDRA SAHU |
200 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
TULARAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:104010045326
|
HIRALAL |
200 |