Type Of Transaction |
Expenditures
|
Activity Code |
16370479 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
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.)
|
9,254 |
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.:22227777259
|
ram velas |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22227777259
|
lais mohd |
2,520 |
PFMS
|
Account Type:Bank
Account No.:22227777259
|
krishan dev |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22227777259
|
pachu yadav |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22227777259
|
jagdish |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22227777259
|
akbarunisha |
1,274 |