Type Of Transaction |
Expenditures
|
Activity Code |
20759414 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,088 |
Particulars |
pay to labor mistrey far asthai gausala me chautrth ten set nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
Ajit Kumar SO Rama Sankar |
5,096 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
Rajat Misra SO Baijnath Misra |
9,800 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
SHRI KIRSHNA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:742310110001753
|
SUSHIL KUMAR SO SURESH |
5,096 |