Type Of Transaction |
Expenditures
|
Activity Code |
17526713 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,576 |
Particulars |
प्रा० वि० में टाइल्स एवं टंकी कार्य पर मजदूरी का भुगतान किया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107097112
|
BHIKHKHI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2989000107097112
|
RAMMILAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2989000107097112
|
RAMNAYAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2989000107097112
|
MANGRU |
6,800 |
PFMS
|
Account Type:Bank
Account No.:2989000107097112
|
RAJENDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2989000107097112
|
AAJAM |
6,400 |