Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,760 |
Particulars |
labour payment cc road near mill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076734987
|
Ramawtar |
2,470 |
PFMS
|
Account Type:Bank
Account No.:100076734987
|
VISVJEET |
2,470 |
PFMS
|
Account Type:Bank
Account No.:100076734987
|
DHARAMPAL GAUTAM |
2,470 |
PFMS
|
Account Type:Bank
Account No.:100076734987
|
VIJAY KUMAR |
2,470 |
PFMS
|
Account Type:Bank
Account No.:100076734987
|
upendra |
2,470 |
PFMS
|
Account Type:Bank
Account No.:100076734987
|
GYANTI |
2,470 |
PFMS
|
Account Type:Bank
Account No.:100076734987
|
sanju devi |
2,470 |
PFMS
|
Account Type:Bank
Account No.:100076734987
|
SATENDRA |
2,470 |