Type Of Transaction |
Expenditures
|
Activity Code |
15562246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,878 |
Particulars |
LABOUR PAYMENT FOR AGANBADI BHAWAN NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
SURJEET SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
VINITA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
NISHA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
SAHEBE ALAM |
7,600 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
MAYADEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
SANGEETA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
MADHURI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
SANJEET |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
DINESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06540100003234
|
GEETA |
3,458 |