Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
Labour payment dhani putra girwar ke makan se main raste ki aur
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089555654
|
TEERATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100089555654
|
RANJIT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100089555654
|
POONAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100089555654
|
BIJENDRA SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:100089555654
|
KUSHAL VEER |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100089555654
|
YASHPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100089555654
|
VINOD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:100089555654
|
JASMATI |
2,800 |