Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,452 |
Particulars |
labour payment afor dharmoal ke ghar se rama singh ke ghar ki or cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7205000100053508
|
umesh sher singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:7205000100053508
|
ANIL KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:7205000100053508
|
PRAVESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:7205000100053508
|
POORAN SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:7205000100053508
|
VINOD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:7205000100053508
|
ramesh sher singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:7205000100053508
|
arvind sukhpal |
402 |
PFMS
|
Account Type:Bank
Account No.:7205000100053508
|
SONU KUMAR |
2,010 |