Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,250 |
Particulars |
SABHA KAKSHA NIRMAN KARYA CHOOLGAON LABOUR PAYMENT8250.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887495111
|
Anita Bai |
750 |
PFMS
|
Account Type:Bank
Account No.:1887495111
|
Chuttan Inwati |
150 |
PFMS
|
Account Type:Bank
Account No.:1887495111
|
Nibbo |
750 |
PFMS
|
Account Type:Bank
Account No.:1887495111
|
MADAN SALLAM |
600 |
PFMS
|
Account Type:Bank
Account No.:1887495111
|
SUGREEV INWATI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1887495111
|
Vijay Inwati |
750 |
PFMS
|
Account Type:Bank
Account No.:1887495111
|
Gumat lal |
300 |
PFMS
|
Account Type:Bank
Account No.:1887495111
|
KISOTA BAI DEHARIYA |
750 |
PFMS
|
Account Type:Bank
Account No.:1887495111
|
Mishra Dehariya |
2,100 |