Type Of Transaction |
Expenditures
|
Activity Code |
17563929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,052 |
Particulars |
ps and jhs deeha ka painting v chat farsh marammat par majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
KHUDDI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
DROPADI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
VINAY KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
ANIL KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
MUNSHARIF |
1,638 |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
AVADH NARAYAN |
1,638 |