Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,896 |
Particulars |
PAKKI NALI NIRMAN KARYA KARYA PILU GHAR SE------------HETU LABOUR KO BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
UMESHWAR NISHAD BHENDRI DENA BANK |
2,100 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
GHANSHYAM YADAV |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
ANAND PATEL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
BIRENDRA KUMAR#47GAUKARAN SAHU |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
YOGENDRA KU PATEL PAREWADIH DENA BANK |
1,232 |