Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,520 |
Particulars |
nali nirmaan prathmik shalla se khalepara pauch marg kodebeda 300mtr.labour payment muster roll date 26nov2019 se 30nov2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
BIMALA PREMNATH |
880 |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
PREMNATHA SONU RAM |
880 |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
JAGBANDHU THAKUR KOYATU THAKUR |
880 |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
MANOJ KUMAR KASHYAP PREMNATH KASHYAP |
880 |