Type Of Transaction |
Expenditures
|
Activity Code |
17208096 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
25,960 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155101005319
|
KRISHAN PAL S#47O BHAGWAN DAS |
5,900 |
PFMS
|
Account Type:Bank
Account No.:2155101005319
|
SURESH KUMAR S#47O RAM CHANDRA |
5,900 |
PFMS
|
Account Type:Bank
Account No.:2155101005319
|
CHATRA PAL S#47O BHAGWAN DAS |
5,900 |
PFMS
|
Account Type:Bank
Account No.:2155101005319
|
RIYAJ AHMAD S#47O SURAJ AHMAD |
5,900 |
PFMS
|
Account Type:Bank
Account No.:2155101005319
|
SHREE KRISHAN S#47O UMA KANT |
2,360 |