Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,800 |
Particulars |
Gram Panchayat Salempur mei Anand ke ghar se Manoj ke ghar ki or interlooking tiles nirman karye ke liye labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5859000100040152
|
BEBI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:5859000100040152
|
RAVINDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100040152
|
PREM SHANKAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100040152
|
KALASHO |
3,600 |
PFMS
|
Account Type:Bank
Account No.:5859000100040152
|
SUKHVIR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:5859000100040152
|
MONU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100040152
|
RAMPAL |
3,000 |