Type Of Transaction |
Expenditures
|
Activity Code |
17731347 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
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.)
|
23,618 |
Particulars |
bhikham ke makan se devi charan ke makan tak khadanja marammat kary me labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
ISLAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
GUDDI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
RAMJAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
KALLU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
RAGHUVEER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
VIPIN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
RAMAUTAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101278359
|
CHHATTAR |
2,548 |