Type Of Transaction |
Expenditures
|
Activity Code |
19440874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
3,634 |
Particulars |
PAY TO LABOUR MAHENDAR KE MAKAN SE CHHOTE KE MAKAN TAK L TYPE NALI KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100002564
|
RAM NARESH S#470 CHUNNA |
580 |
PFMS
|
Account Type:Bank
Account No.:741410100002564
|
ANIL S#470 BUDHAI |
546 |
PFMS
|
Account Type:Bank
Account No.:741410100002564
|
AMARISH S#470 RAMNARSEH |
870 |
PFMS
|
Account Type:Bank
Account No.:741410100002564
|
ASHIS KUMAR S#470 RAM NARESH |
512 |
PFMS
|
Account Type:Bank
Account No.:741410100002564
|
SATISH KUMAR S0#47 RAM NARESH |
546 |
PFMS
|
Account Type:Bank
Account No.:741410100002564
|
SUBEDAR S#470 BARATI |
580 |