Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,750 |
Particulars |
khala teera ke tongiya mei rajkiye prathmik vidhayaliye mei cc nirman ke liye labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5859000100042202
|
SHAKINA PRAVEEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100042202
|
RIJAWAN ALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100042202
|
MINTU KUMAR |
750 |
PFMS
|
Account Type:Bank
Account No.:5859000100042202
|
MOHAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100042202
|
MEENAKSHI KASHYAP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100042202
|
RAVINDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100042202
|
ABHIJEET SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100042202
|
SONI DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100042202
|
SURAJIT KOUR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100042202
|
TASHIN |
6,000 |