Type Of Transaction |
Expenditures
|
Activity Code |
20510148 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
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.)
|
23,478 |
Particulars |
for labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227762378
|
SABBIR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22227762378
|
JAHIDA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22227762378
|
NANHU NATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22227762378
|
INDRISH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22227762378
|
KITABULLA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22227762378
|
MOHIT RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22227762378
|
RAMJAN |
3,640 |