Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
labour payment shive mandir ke pas puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:916010027230874
|
RAHUL |
700 |
PFMS
|
Account Type:Bank
Account No.:916010027230874
|
ANIL KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:916010027230874
|
MOUBIN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:916010027230874
|
JASVIR |
1,100 |
PFMS
|
Account Type:Bank
Account No.:916010027230874
|
DHIR SINGH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:916010027230874
|
BALESHVAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:916010027230874
|
NAUSHAD |
1,400 |
PFMS
|
Account Type:Bank
Account No.:916010027230874
|
BALDEVA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:916010027230874
|
KAVARPAL |
700 |