Type Of Transaction |
Expenditures
|
Activity Code |
43239323 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,600 |
Particulars |
TO PAY LABOUR SAMUDAYIK TOILET HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
shera singh |
5,320 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
BUNDU KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
MANJU SINGH |
140 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
bhanu prakash |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
ANVAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
DILSHAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
SALMAN |
5,320 |