Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
4,920 |
Particulars |
labour payment paver block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039743553
|
MAHESH KORI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50039743553
|
SHAKUNTALA |
704 |
PFMS
|
Account Type:Bank
Account No.:50039743553
|
GEETA |
704 |
PFMS
|
Account Type:Bank
Account No.:50039743553
|
RAMDAS KORI |
704 |
PFMS
|
Account Type:Bank
Account No.:50039743553
|
SANTDAS SINGH |
704 |
PFMS
|
Account Type:Bank
Account No.:50039743553
|
SUMESH KORI |
704 |