Type Of Transaction |
Expenditures
|
Activity Code |
20371368 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,330 |
Particulars |
Payment of Labour for PS Maharuwa Gola me Farsh Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
TARA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
SARAAWATI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
DAYA SHANKAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
SONA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
GURU PRASAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
RADHESHYAM |
4,200 |