Type Of Transaction |
Expenditures
|
Activity Code |
14249977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,500 |
Particulars |
safayi karya majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RINKU S#47O VIJAY SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
YOGESH KUMAR S#47O RAMBABU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
REKHA W#47O BABU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAKESH S#47O RAM BHAROSI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DOLI W#47O JITENDRA |
3,300 |