Type Of Transaction |
Expenditures
|
Activity Code |
19198189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,488 |
Particulars |
पंचायत भवन मरम्मत एवं टाइल्स लगाने हेतु मजदूरी का भुगतान किया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32284564635
|
RAMNAWAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32284564635
|
PANCHAM s#47 adhare |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32284564635
|
tribhuvan s#47o |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32284564635
|
SOVIND CHOUDHARI s#47o ramlakhan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:32284564635
|
KABUTARA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32284564635
|
RAMAUTAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32284564635
|
AMIN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:32284564635
|
JUGULKISHOR |
2,548 |