Type Of Transaction |
Expenditures
|
Activity Code |
18924073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,198 |
Particulars |
paid for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227776947
|
KALLU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227776947
|
MANGRE |
3,960 |
PFMS
|
Account Type:Bank
Account No.:22227776947
|
MEHANDI |
728 |
PFMS
|
Account Type:Bank
Account No.:22227776947
|
CHINNU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227776947
|
CHOTE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22227776947
|
PARSHURAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227776947
|
ISLAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227776947
|
SAMSER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227776947
|
RAMKISHUN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227776947
|
MUKHTAR |
2,730 |