Type Of Transaction |
Expenditures
|
Activity Code |
18805190 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,880 |
Particulars |
gappu ke ghar se labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
SAVITRI |
910 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
DIWAN CHAND |
910 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
jakir |
910 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
RAHUL |
910 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
SHEELA |
910 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
SATRUGHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
LAXMI DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
SHUSHLA |
910 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
JANTU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
KIRAN CHOUDHARI |
910 |