Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/119 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,720 |
Particulars |
rang munch niman karyakahani tiraha labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439836
|
GOPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439836
|
PRAHALAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1887439836
|
HARIOM YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1887439836
|
DURGA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1887439836
|
RANJITS KUMAR DEHARIYA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1887439836
|
ANAND KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1887439836
|
RUPESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439836
|
ANJANA WO PRAHLAD |
1,020 |