Type Of Transaction |
Expenditures
|
Activity Code |
18988164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
PRATH. VIDH. MINDA NIWADA KE SHAUCHALAY NIRMAN KE LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
RAM KHILAWAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
SHRI NARAYAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
SONU |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
SUNITA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
rajesh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
ankit |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
CHANDRAPAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31584406709
|
SAVITRI |
2,340 |