Type Of Transaction |
Expenditures
|
Activity Code |
20245898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,490 |
Particulars |
majdoori payment of many workers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011893
|
CHHEDILAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23870100011893
|
PRAMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23870100011893
|
DAL SINGAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23870100011893
|
MANI RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23870100011893
|
RAM DAS |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23870100011893
|
RAGHAV RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23870100011893
|
GANAOU |
1,638 |