Type Of Transaction |
Expenditures
|
Activity Code |
19456023 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,050 |
Particulars |
labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004330
|
JAGDISH CHAUHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:28180100004330
|
MAHESH PRAJAPATI |
8,190 |
PFMS
|
Account Type:Bank
Account No.:28180100004330
|
VINU GOND |
17,100 |
PFMS
|
Account Type:Bank
Account No.:28180100004330
|
MAHENDRA |
8,190 |
PFMS
|
Account Type:Bank
Account No.:28180100004330
|
REEMA DEVI |
8,190 |
PFMS
|
Account Type:Bank
Account No.:28180100004330
|
REETA DEVI |
8,190 |
PFMS
|
Account Type:Bank
Account No.:28180100004330
|
CHANDRABALI |
8,190 |