Type Of Transaction |
Expenditures
|
Activity Code |
20884150 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
36,086 |
Particulars |
use for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
RAKESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
FOOLMATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
BANVARI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
dhaniram |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
lilawati |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
JOKHAI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
BAALJEET |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
MADAN LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
BUDDHU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
parwati |
3,094 |