Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
vibhinn gali, gali kankritikaran karya ka majduri rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010135856
|
MULCHAND NISHAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1786010135856
|
TEKESHWAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1786010135856
|
govardhan nishad |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1786010135856
|
MALAKU RAM NISHAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1786010135856
|
RUPESH NISHAD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1786010135856
|
PURAN YADAV |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1786010135856
|
PANKAJ KUMAR DHRUW |
12,000 |