Type Of Transaction |
Expenditures
|
Activity Code |
19181841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,375 |
Particulars |
mitti v Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102136954
|
SOHANPAL |
1,160 |
PFMS
|
Account Type:Bank
Account No.:3125000102136954
|
BHANU PRAKASH |
5,655 |
PFMS
|
Account Type:Bank
Account No.:3125000102136954
|
SATISH KUMAR |
1,160 |
PFMS
|
Account Type:Bank
Account No.:3125000102136954
|
HUKAM CHND |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3125000102136954
|
HARISHCHAND |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3125000102136954
|
sunder singh |
870 |
PFMS
|
Account Type:Bank
Account No.:3125000102136954
|
CHHOTE |
870 |