Type Of Transaction |
Expenditures
|
Activity Code |
44530509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
22,400 |
Particulars |
labour payment p school sudrai me rasai ghar kacho me victrifield tiles kaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100206149
|
HARI SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100206149
|
SOORESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206149
|
MAHESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100206149
|
MAMTA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100206149
|
pooran chand |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100206149
|
shishu pal |
3,600 |