Type Of Transaction |
Expenditures
|
Activity Code |
19940639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,792 |
Particulars |
LABOUR PAYMENT AGAINST THE WORK DEENA NAT KE GHAR SE RAM ANUGRAH KE GHAR TAK NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06740100018357
|
Gopi s |
9,800 |
PFMS
|
Account Type:Bank
Account No.:06740100018357
|
SUMAN DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:06740100018357
|
VITOLA DEVI |
1,246 |
PFMS
|
Account Type:Bank
Account No.:06740100018357
|
GUDDU BHARTIYA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:06740100018357
|
PUSHPRAJ SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:06740100018357
|
NANDLAL |
4,550 |