Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
20,139 |
Particulars |
paid to the labour of cc kharinja kemwalgaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076518990
|
dharmendra singh SO prem singh |
4,932 |
PFMS
|
Account Type:Bank
Account No.:100076518990
|
virendra singh SO arjun singh |
5,343 |
PFMS
|
Account Type:Bank
Account No.:100076518990
|
raychand singh |
5,343 |
PFMS
|
Account Type:Bank
Account No.:100076518990
|
yaswant singh s#47o kishan singh |
4,521 |