Type Of Transaction |
Expenditures
|
Activity Code |
20173520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
31,640 |
Particulars |
psand js ke prangad me interlocking labour payment.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
mithun s#47o ramprakash |
6,460 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
vikram s#47o sitaram |
4,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
veeru |
4,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
sushil kumar |
4,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
karan s#47o hanslal |
4,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
pradeep |
6,460 |