Type Of Transaction |
Expenditures
|
Activity Code |
19725885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
60,060 |
Particulars |
MITTI BHARAI HETU BHUGTAN LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100023474
|
TARAU |
6,370 |
PFMS
|
Account Type:Bank
Account No.:19880100023474
|
BABLU |
7,280 |
PFMS
|
Account Type:Bank
Account No.:19880100023474
|
MATAFEER |
7,280 |
PFMS
|
Account Type:Bank
Account No.:19880100023474
|
RATIPAL |
7,280 |
PFMS
|
Account Type:Bank
Account No.:19880100023474
|
ABDUL FARID |
9,100 |
PFMS
|
Account Type:Bank
Account No.:19880100023474
|
MADHURI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:19880100023474
|
MAHENDRA |
9,100 |
PFMS
|
Account Type:Bank
Account No.:19880100023474
|
CHHOTE LAL |
8,190 |