Type Of Transaction |
Expenditures
|
Activity Code |
20361368 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,895 |
Particulars |
mistri aur labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012351
|
aaaaaa |
1,140 |
PFMS
|
Account Type:Bank
Account No.:4755000100012351
|
aaaaa |
1,140 |
PFMS
|
Account Type:Bank
Account No.:4755000100012351
|
aaa |
855 |
PFMS
|
Account Type:Bank
Account No.:4755000100012351
|
aaaaaa |
1,140 |
PFMS
|
Account Type:Bank
Account No.:4755000100012351
|
aaaaaa |
1,140 |
PFMS
|
Account Type:Bank
Account No.:4755000100012351
|
aaaaaaaaa |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100012351
|
aaaz |
1,140 |
PFMS
|
Account Type:Bank
Account No.:4755000100012351
|
aaaaaa |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100012351
|
aaaaaaaaaaaa |
1,140 |