Type Of Transaction |
Expenditures
|
Activity Code |
10393012 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,760 |
Particulars |
AAGANWADI MARAMMAT WORK PAYMENT FOR LABOUR AND SKILL LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053881518
|
BHAGWAN DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053881518
|
DESHRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053881518
|
SEETA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053881518
|
NEELAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053881518
|
CHANDRA PRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053881518
|
ARVIND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053881518
|
MINTU |
2,920 |
PFMS
|
Account Type:Bank
Account No.:50053881518
|
INDRAPAL |
2,920 |