Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,114 |
Particulars |
TALAB PACHRI VA SACHOOL ARIKT KACH P.S. M.S. SOUCHLAY MARRMAT KARYA 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.:081210059708
|
LEKHAN KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:081210059708
|
CHUMAN LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:081210059708
|
IWESHWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:081210059708
|
BHOJ KUMAR SINHA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:081210059708
|
HEERASING SAHU |
528 |
PFMS
|
Account Type:Bank
Account No.:081210059708
|
GEETA RAN |
1,584 |
PFMS
|
Account Type:Bank
Account No.:081210059708
|
GAMELESHWAR KANWAR |
704 |
PFMS
|
Account Type:Bank
Account No.:081210059708
|
KHUMAN SINGH |
1,936 |