Type Of Transaction |
Expenditures
|
Activity Code |
16414561 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,284 |
Particulars |
Labour Payment for tiels stapana karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Nirmala urf Tarawati |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Gulaba |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Budhana |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Deshraj |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Hari Prasad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Surendra |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Mata Prasad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Bachan Kumar urf Nankau |
2,548 |