Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
payment for labour... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
DEVENDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
NIRDESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
SABJO |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
POOJA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
SHYAMBATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
SANTI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
LAIL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
SANGITA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
RAJBATI |
2,366 |