Type Of Transaction |
Expenditures
|
Activity Code |
8544855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,246 |
Particulars |
LABOUR VA VASHERMAN VA PAINTER BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015092
|
SUNEEL |
5,642 |
PFMS
|
Account Type:Bank
Account No.:6385000100015092
|
SHIV KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:6385000100015092
|
MUNNA LAL |
7,130 |
PFMS
|
Account Type:Bank
Account No.:6385000100015092
|
SANTOSH |
5,642 |
PFMS
|
Account Type:Bank
Account No.:6385000100015092
|
VIRENDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:6385000100015092
|
SUNEEL KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:6385000100015092
|
NAVLEH |
350 |
PFMS
|
Account Type:Bank
Account No.:6385000100015092
|
SURJEET |
5,460 |
PFMS
|
Account Type:Bank
Account No.:6385000100015092
|
ANNY DEVI |
5,460 |