Type Of Transaction |
Expenditures
|
Activity Code |
17478321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
76,627 |
Particulars |
LABOR AND MISTRI PAYMENT, MITTI BHARAO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
MANOJ KUMAR |
915 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
SARAFAT SINGH |
15,600 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
LAKHAN SINGH |
14,430 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
SOMWATI |
10,920 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
SADHANA YADAV |
10,920 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
HARIDAYAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
RAHUL |
10,920 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
SARITA |
10,920 |