Type Of Transaction |
Expenditures
|
Activity Code |
17582057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,070 |
Particulars |
CC RAOD SE BADARI KE GHAR TAK INTERLAKING NIRMAN HETU MAJDURI KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000459
|
RAJ MISTRI MUNNILAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:36320100000459
|
LABOUR GURUDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36320100000459
|
LABOUR GAYATRI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36320100000459
|
LABOUR SUBASH CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36320100000459
|
LABOUR SHOBHAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36320100000459
|
LABOUR KISMATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36320100000459
|
RAJ MISTRI DHARMRAJ |
1,200 |