Type Of Transaction |
Expenditures
|
Activity Code |
18016653 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,996 |
Particulars |
Divyang sauchalay nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
TERAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
NANDU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
CHHOTE CHAUHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
MAN SINGH S#47O LATE SALIK |
2,450 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
HORI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
PYARE LAL |
1,274 |