Type Of Transaction |
Expenditures
|
Activity Code |
19656350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
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.)
|
7,336 |
Particulars |
labur mishti payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
ANIL KUMAR S#470 KRISHN PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
MANVENDRA SINGH S#470 AJYPAL SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
jageshwar prasad s#470 bhikham |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
RAJENDRA PRASAD S#470 VISHRAM |
1,456 |