Type Of Transaction |
Expenditures
|
Activity Code |
18804630 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,044 |
Particulars |
labour and mstery |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028816
|
MATA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59077028816
|
MANSA RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59077028816
|
JOKHAI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59077028816
|
CHHEDI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59077028816
|
ASHOK KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59077028816
|
SANJU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59077028816
|
TULSI RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59077028816
|
RAM PAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:59077028816
|
MUNNALAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59077028816
|
MAHADEO |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59077028816
|
SARITA |
182 |
PFMS
|
Account Type:Bank
Account No.:59077028816
|
MAHIPAL |
1,638 |