Type Of Transaction |
Expenditures
|
Activity Code |
18370745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,752 |
Particulars |
DURGA MANDIR KE PASS KUDHADAN NIRMAN KA KARYA par wage payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178680
|
SUKHADI so RAMSAREKH 50175019769 IDIB SALKHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:21351178680
|
BHAGWANDASH so RAMBAHAL 59167265256 IDIB SALKHAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21351178680
|
RAM BHAJAN so BADKAU 59143644457 IDIB SALKHAN |
1,092 |