Type Of Transaction |
Expenditures
|
Activity Code |
14074406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,420 |
Particulars |
payment for labour work id no 14074406 israr ke ghar se dayaram ke ghar tak cc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217001
|
KRIPAL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:1839000400217001
|
JITENDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400217001
|
MUNENDRA |
3,375 |
PFMS
|
Account Type:Bank
Account No.:1839000400217001
|
HEERA SINGH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:1839000400217001
|
ANOJ KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400217001
|
MOHAN LAL |
3,375 |