Type Of Transaction |
Expenditures
|
Activity Code |
16915220 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,508 |
Particulars |
Orauni ke ghar se vilhar ghat wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108857532
|
rajiram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3108857532
|
Vipul kumar |
728 |
PFMS
|
Account Type:Bank
Account No.:3108857532
|
sonu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3108857532
|
ashish |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3108857532
|
Arvind |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3108857532
|
ashok |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3108857532
|
manish verma |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3108857532
|
sandeep |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3108857532
|
sarvjeet |
5,700 |