Type Of Transaction |
Expenditures
|
Activity Code |
18562447 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,880 |
Particulars |
PS ODHA ME MARAMAT KARYA
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
HARSHIT |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
JAREENA |
2,385 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
DHARMENDRA PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
AMRIT LAL |
3,445 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
MOHD ANEESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
SAHEENA |
3,445 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
SUSHEEL KUMAR |
3,445 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
SUDHEER KUMAR |
3,445 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
SHIVAKANT |
3,445 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
RAVI PRAKASH |
3,445 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
PREMLATA |
3,445 |