Type Of Transaction |
Expenditures
|
Activity Code |
14062901 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,526 |
Particulars |
KAYAKALP ME LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
ARVIND WO MAHADEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAM HARSH S#47O RAM ASARE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SURAJKALA W#47O JAGESHWAR |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PAPPU S#47O RAMPAL |
3,150 |