Type Of Transaction |
Expenditures
|
Activity Code |
17247184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,734 |
Particulars |
labour bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001288240
|
NIJAMUDEEN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001288240
|
BADAKI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001288240
|
SANDEEP KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001288240
|
DHANI RAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001288240
|
MAHARANI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001288240
|
SARVESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001288240
|
BRIJESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001288240
|
RADHE SHYAM |
5,040 |