Type Of Transaction |
Expenditures
|
Activity Code |
19049652 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,638 |
Particulars |
dipchand ke ghar se gadahi tak dhakkandar nali par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:370202010290625
|
SAHEBLAL |
1,802 |
PFMS
|
Account Type:Bank
Account No.:370202010290625
|
NARENDRA |
1,802 |
PFMS
|
Account Type:Bank
Account No.:370202010290625
|
SAMU |
2,640 |
PFMS
|
Account Type:Bank
Account No.:370202010290625
|
BABITA |
1,802 |
PFMS
|
Account Type:Bank
Account No.:370202010290625
|
RITA |
1,802 |
PFMS
|
Account Type:Bank
Account No.:370202010290625
|
UMASHANKAR |
2,790 |