Type Of Transaction |
Expenditures
|
Activity Code |
17563931 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,500 |
Particulars |
ps pmv deeha me painting karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
BECHU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
MONU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
AKHILESH PRAJAPATI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
SONU PRAJAPATI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
ASHOK KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
sunil kumar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
SAVITA |
1,000 |