Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,632 |
Particulars |
C.C. ROAD NIRMAN TAAN SINGH GHAR SE LABOUR KO BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:081210059691
|
SANTOSH |
1,408 |
PFMS
|
Account Type:Bank
Account No.:081210059691
|
KISHOR |
704 |
PFMS
|
Account Type:Bank
Account No.:081210059691
|
JITESH KUMAR |
704 |
PFMS
|
Account Type:Bank
Account No.:081210059691
|
DURGA PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:081210059691
|
TARASING |
704 |
PFMS
|
Account Type:Bank
Account No.:081210059691
|
GODAVARI BAI |
880 |
PFMS
|
Account Type:Bank
Account No.:081210059691
|
JHADU RAM |
1,408 |
PFMS
|
Account Type:Bank
Account No.:081210059691
|
CHAMRU RAM SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:081210059691
|
LEELESHVAR |
1,408 |
PFMS
|
Account Type:Bank
Account No.:081210059691
|
PURSOTAM |
1,408 |
PFMS
|
Account Type:Bank
Account No.:081210059691
|
DULES |
1,408 |