Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
4,250 |
Particulars |
labour payment ramnagar me ravindra putra baburam ka makan ke pas chennal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:481202010025950
|
SHYAMLATA |
700 |
PFMS
|
Account Type:Bank
Account No.:481202010025950
|
PRAVEEN KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:481202010025950
|
NEETA DEVI |
700 |
PFMS
|
Account Type:Bank
Account No.:481202010025950
|
MAHIPAL SINGH |
1,100 |
PFMS
|
Account Type:Bank
Account No.:481202010025950
|
SANDEEP KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:481202010025950
|
SAMLESH |
350 |