Type Of Transaction |
Expenditures
|
Activity Code |
18282668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
labour payment taar freshing karya k liye nagla tiwari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
GUDDI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
ramgopal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
dambar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
PAARO |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
jagdish |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
GEETA |
2,700 |