Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2019 |
Voucher No |
FFC/2019-20/P/85 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,872 |
Particulars |
Labour Expenditure Chabutra And Shed Nirman Kher Mata Ke Pass 100754572 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
CHANDRABHAN SO GULKHAI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
DHURAVA SO RAMKRISHNA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
UNSKILLED ARCHANA WO RAMSEWAK |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
UNSKILLED NANDU SO KUNDAN |
7,200 |