Type Of Transaction |
Expenditures
|
Activity Code |
20517570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
10,920 |
Particulars |
PAY TO LABOUR HARRAIYA ME GOSALA VERMI COMPOST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
RAMAI S#470 RAM FAIR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
JIVAN S#470 NANKAU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
RAM SEVAK S#470 SUNDAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
ROHIT S#470 VICHITER RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
SATEY PAL S#470 KASHIRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
ASHA RAM S#470 MOHAN LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
VICHITRA RAM S#470 RAMLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
RAJA RAM S#470 CHANNA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
KHUB KALI W#470 RAMESWAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
PIYUSH S#470 RAMESWAR |
1,092 |