Type Of Transaction |
Expenditures
|
Activity Code |
13561450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,332 |
Particulars |
lebour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014885
|
amit kumar s#47o harishankar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00530100014885
|
mohan s#47o fatteh chandra |
5,950 |
PFMS
|
Account Type:Bank
Account No.:00530100014885
|
sushila singh w#47o rambahdur singh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00530100014885
|
sant lal s#47o mangal |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00530100014885
|
subhash s#47o vanshbahadur |
4,732 |
PFMS
|
Account Type:Bank
Account No.:00530100014885
|
vinay kumar s#47o baburam |
7,000 |