Type Of Transaction |
Expenditures
|
Activity Code |
41715755 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,609 |
Particulars |
ps 1v ups me kuye par jali dhakane ka kary par labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Chhangura Devi |
402 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Chhotil |
201 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
sukkhu prasad |
800 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
sipahi |
402 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Babalu yadav |
402 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Chhkaudi |
402 |