Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,298 |
Particulars |
Payment for Labour ka bhuktan....
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
NIRDESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
RAJ KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
JAGWATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
MUNESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
SANTI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
JITENDRA KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
LAIL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
POOJA |
910 |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
PANKANJ KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:100074700995
|
SUMIT KUMAR |
2,002 |