Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,280 |
Particulars |
balika toilet marmmat kary me labour ki rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12780100017822
|
MASO |
1,500 |
PFMS
|
Account Type:Bank
Account No.:12780100017822
|
KUMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:12780100017822
|
BAMAN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:12780100017822
|
RUPA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:12780100017822
|
PESLO |
1,056 |
PFMS
|
Account Type:Bank
Account No.:12780100017822
|
DULO |
1,056 |
PFMS
|
Account Type:Bank
Account No.:12780100017822
|
JOGA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:12780100017822
|
GULODI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:12780100017822
|
TORKO |
1,056 |