Type Of Transaction |
Expenditures
|
Activity Code |
19357374 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
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.)
|
17,920 |
Particulars |
ukt karya hetu labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Bedprakash |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Shravan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Rajendra kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Manoj kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Ramesh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Kuldeep |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Sumer |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Fool chandra |
1,820 |