Type Of Transaction |
Expenditures
|
Activity Code |
14249977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,000 |
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
|
PRAVESH S#47O LAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DHIRAJ S#47O KISHAN LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
BHUPAL SINGH S#47O OMPRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VINOD S#47O NINUAA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RUBY W#47O BHOOPAL |
4,200 |