Type Of Transaction |
Expenditures
|
Activity Code |
20278723 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,744 |
Particulars |
ps chandwak fist me interloking nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
pramod |
6,048 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
CHANDA DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
mahesh |
6,048 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
MATRU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
kanhaiyalal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
VISHAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
AWDHESH KUMAR |
5,096 |