Type Of Transaction |
Expenditures
|
Activity Code |
15486331 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,870 |
Particulars |
panchyat bhawan marramat majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001837
|
ROSHANLALI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001837
|
RAMKARAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001837
|
KANDHEE LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100001837
|
SANJAY |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001837
|
RADHADEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001837
|
NANDLALSAHU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:34380100001837
|
JOKHULAL |
7,200 |