Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,500 |
Particulars |
labour payment interlocking tiles Manga putra Gamla ke makan se main raste ki aur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089555654
|
YASHPAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100089555654
|
POONAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100089555654
|
BIJENDRA SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:100089555654
|
TEERATH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100089555654
|
VINOD |
7,150 |
PFMS
|
Account Type:Bank
Account No.:100089555654
|
JASMATI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100089555654
|
RANJIT |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100089555654
|
KUSHAL VEER |
4,550 |