Type Of Transaction |
Expenditures
|
Activity Code |
16037157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,610 |
Particulars |
Labour payment for Khidaki darwaja diwal marammat kary in Prathmik Vidyalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
DAULATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
TALUKA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
RENU DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
RAMJI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
UMESH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
TAHSILDAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
BALWANT |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
DEVRAJ |
3,800 |