Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
primiry school paver block majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
MADAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
BARATU SAHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
dharmendra sahu |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
RADHESHYAM GENDRE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
lokchand |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1786010135726
|
santosh baghel |
4,800 |