Type Of Transaction |
Expenditures
|
Activity Code |
43311139 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,925 |
Particulars |
Labour on purve aganwadi kendra marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225499
|
MUSTAQUE |
2,925 |
PFMS
|
Account Type:Bank
Account No.:1839000400225499
|
SUNIL KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:1839000400225499
|
sanju |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1839000400225499
|
RAMPAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:1839000400225499
|
RASHID |
2,925 |
PFMS
|
Account Type:Bank
Account No.:1839000400225499
|
PRAVESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:1839000400225499
|
MAHBOOB |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400225499
|
avdhesh kumar |
6,300 |