Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,450 |
Particulars |
svc streets and drains labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
SANTOKH LABOUR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
GURPREET SINGH LABOUR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
HARDEEP SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
JAGDEESH KUMAR LABOUR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
KHUSHAL CHAND LABOUR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
AMAR SINGH LABOUR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50100006089008
|
MUNNI DEVI LABOUR |
6,650 |