Type Of Transaction |
Expenditures
|
Activity Code |
20817457 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,212 |
Particulars |
lebour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
RAGHUVEER |
4,368 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
ravishankar s#47o shyam lal |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
rajaram s#47o hiralal |
4,368 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
gayaprasad s#47o ram nath |
4,368 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
RAM KHELAWAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
HORI LAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
rahul s#47o bachhulal |
4,368 |