Type Of Transaction |
Expenditures
|
Activity Code |
17906739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,500 |
Particulars |
payment of mistri majdoor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577396641
|
shiv raj |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577396641
|
rambabu |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577396641
|
ganga sagar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31577396641
|
lal ji |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577396641
|
BABURAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31577396641
|
satendra kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577396641
|
sunaina |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577396641
|
laxmi kumar |
5,000 |