Type Of Transaction |
Expenditures
|
Activity Code |
19606085 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,390 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001312886
|
SUNIL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:59001312886
|
GAYARAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:59001312886
|
ASHOK KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:59001312886
|
SUNDAR LAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:59001312886
|
kishori |
4,760 |
PFMS
|
Account Type:Bank
Account No.:59001312886
|
SURESH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:59001312886
|
MOHD ALAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001312886
|
lavkush |
4,420 |