Type Of Transaction |
Expenditures
|
Activity Code |
19991910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
69,966 |
Particulars |
nala marammat kary from munshi house to ratan house ki labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
BABY |
6,786 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
SHIV KUMAR |
9,750 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
MANGE SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
BRAJ PAL SINGH |
6,786 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
ABHISHEK |
6,786 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
MANGA |
9,750 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
RISHIPAL |
20,358 |