Type Of Transaction |
Expenditures
|
Activity Code |
17767759 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
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.) (in Rs.)
|
16,592 |
Particulars |
चन्नर के घर से जयश्री के घर तक इंटरलॉकिंग कार्य पर मजदूरी का भुगतान किया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054232
|
RAMAVOTAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2989000107054232
|
GARJU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2989000107054232
|
RAM DAWAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2989000107054232
|
KAPIL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2989000107054232
|
RAMPRAVESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2989000107054232
|
GANESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2989000107054232
|
BRIJESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2989000107054232
|
LALLAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2989000107054232
|
MITHILESH |
3,200 |