Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,024 |
Particulars |
CHARAGAH FENSING KARYA PAREVADIH KA LABOUR BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
AGESHWAR NISHAD |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
DEVBALAK NISHAD |
1,584 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
KAMLESH S#47O SONELAL DAMKADIH BOB |
880 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
JAGDISH KUMAR |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
CHUMMAN DENA BANK |
1,584 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
SHIVKUMARI BAI NISHAD |
1,584 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
MADAN LAL NISHAD |
1,584 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
HEMLAL NISHAD |
880 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
NARESH KUMAR DHRUW PAREWADIH DENA BANK |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
KAMESHWAR NISHAD S#47O NANDU DAMAKDIH SBI |
1,232 |