Type Of Transaction |
Expenditures
|
Activity Code |
14708303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,384 |
Particulars |
being amount paid to laboures for boundry wall nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
RAMWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
REENA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
NARENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
SEVARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
OMKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
PREM RAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
RAJIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
MANJU DEVI |
2,548 |