Type Of Transaction |
Expenditures
|
Activity Code |
16443785 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,188 |
Particulars |
prathmik vidhalya narayanpur me tayls marammat rangai putai kary par majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100171014
|
GENA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4753000100171014
|
ANEETA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4753000100171014
|
KANTI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4753000100171014
|
PUNAM |
364 |
PFMS
|
Account Type:Bank
Account No.:4753000100171014
|
MR RAJESH #38 SHARDA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4753000100171014
|
PURNWASHI AND SANGEETA |
1,456 |