Type Of Transaction |
Expenditures
|
Activity Code |
20769150 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,894 |
Particulars |
Amount paid to labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
DURGA PRASAD SANTOKHI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
RAJKUMAR |
330 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
kashiram |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
RAM ACHALA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
KISHORI LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
DURGA PRASAD AMIRAKA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
DILEEP GIRI |
1,456 |