Type Of Transaction |
Expenditures
|
Activity Code |
19892231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,910 |
Particulars |
LABOUR PAYMENT FOR PANCHAYAT GHAR ME SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
RAMSAHAYE S#47O RAMAANAND |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
SHYAM LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
RAJA RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
SATYPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
NISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
SAKIR |
1,092 |