Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,224 |
Particulars |
nali nirman prathmik sala se khale para pauch marg 300mtr .labour payment muster roll 02dec 2019 se 7dec2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
BIMALA PREMNATH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
PREMNATHA SONU RAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
JAGBANDHU THAKUR KOYATU THAKUR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3453335837
|
MANOJ KUMAR KASHYAP PREMNATH KASHYAP |
1,056 |