Type Of Transaction |
Expenditures
|
Activity Code |
20723659 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,286 |
Particulars |
PAY TO LABER FO AWSESH WOPRK PYMENT JHS MALIYA BAUNDRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683818
|
MAHESHWER S#47O CHHOTTA MISHTRY |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31577683818
|
LALLAN RAWAT S#47O JAGNNATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31577683818
|
AJAY KUMAR S#47O SHIV NATH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31577683818
|
ANUJ VERMA S#47O RAMDAS |
3,458 |
PFMS
|
Account Type:Bank
Account No.:31577683818
|
DURGA PRSAD S#47O TAKURI |
3,640 |