Type Of Transaction |
Expenditures
|
Activity Code |
18643043 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
PAPPI KE GHAR SE RAMSHANKAR KE GHAR TAK INTERLOCKING KARYA LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
GEETA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SAROJ KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SHASHI KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SAVITA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
ANEETA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SHIV KUMAR |
3,600 |