Type Of Transaction |
Expenditures
|
Activity Code |
19395158 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,888 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
SONI W#47O PUNWASI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
poorn vasi |
7,500 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
ZAREENA FATIMA W#47O FAROG HAIDER |
4,732 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
anil s#47o rajaram |
7,500 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
VINOD S#47O FAGU |
4,732 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
MITHLES KUMAR S#47O GOMTI PRASAD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
REENA DEVI W#47O BINDE |
5,460 |
PFMS
|
Account Type:Bank
Account No.:11386001106
|
NIRMALA w#47o jiyaulal |
4,732 |