Type Of Transaction |
Expenditures
|
Activity Code |
17150751 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,148 |
Particulars |
SOK PIT NIRMAN WORK HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010002809
|
POONAM WO RAJESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010002809
|
UMESH KUMAR S#47O DEVNATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:488402010002809
|
KAMLESH KUMAR GOND S#47O SUJHARAT RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:488402010002809
|
SHOBHNATH S#47O NANDU |
1,274 |