Type Of Transaction |
Expenditures
|
Activity Code |
20064448 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,002 |
Particulars |
प्रा० वि० देवरी में मरम्मत व रंगाई, पुताई का कार्य पर श्रमिको को भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21504881615
|
PANPAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21504881615
|
BHIRAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21504881615
|
JAGATRAM |
7,560 |
PFMS
|
Account Type:Bank
Account No.:21504881615
|
NANKAU |
7,560 |
PFMS
|
Account Type:Bank
Account No.:21504881615
|
MAIKU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21504881615
|
MUSTAK ALIS KOYLI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:21504881615
|
KANHAIYA LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21504881615
|
JUMMAN ALI |
3,276 |