Type Of Transaction |
Expenditures
|
Activity Code |
20310769 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,194 |
Particulars |
for labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227762378
|
DHARMPAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22227762378
|
RAMJAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22227762378
|
HAKIKULLA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:22227762378
|
NANHU NATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22227762378
|
MOHIT RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22227762378
|
SABBIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22227762378
|
KITABULLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22227762378
|
AKBAR ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22227762378
|
JAHIDA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22227762378
|
INDRISH |
2,548 |