Type Of Transaction |
Expenditures
|
Activity Code |
14141181 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,318 |
Particulars |
lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
pranav |
4,368 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
SHIV DULARI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
CHANDANI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
RAMU |
4,368 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
KAMLESH KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
ANIL KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
RAM BADHUR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
SHIV HARSH |
910 |