Type Of Transaction |
Expenditures
|
Activity Code |
18805200 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,320 |
Particulars |
labor gappu ke ghar se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
KIRAN CHOUDHARI |
728 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
LAXMI DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
SHUSHLA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
jakir |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
DIWAN CHAND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
RAHUL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
SHEELA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
JANTU |
2,520 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
SATRUGHAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:21766719755
|
SAVITRI |
1,456 |