Type Of Transaction |
Expenditures
|
Activity Code |
16925408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,488 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001283739
|
Mukesh kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001283739
|
Vinay Kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001283739
|
Munnilal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001283739
|
Jai pal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001283739
|
Bunda |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001283739
|
Megha devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001283739
|
Neelam |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001283739
|
Shri ram |
2,184 |