Type Of Transaction |
Expenditures
|
Activity Code |
15907859 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,408 |
Particulars |
p s terpura maramt hetu labours and mestri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
RAMJIT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
MANGAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
BHOLANATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
AMRESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
AKHELESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
DINESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
NARENDAR KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
VIJAY KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
SHIV GOVIND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
VEERENDRA KUMAR |
5,040 |