Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,800 |
Particulars |
PULIYA NIRMD KARYA KAILASHPUR KA MAJDOORI BHUGTAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3485911431
|
RAMESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3485911431
|
MANEESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3485911431
|
ANIL KUAMR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3485911431
|
ANJANA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3485911431
|
THANEETA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3485911431
|
DHANIRAM |
1,200 |