Type Of Transaction |
Expenditures
|
Activity Code |
20339177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,050 |
Particulars |
Payable to Skilled Unskilled Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236040500000033
|
MANJEET SINGH |
11,925 |
PFMS
|
Account Type:Bank
Account No.:1236040500000033
|
PAWAN SINGH |
17,500 |
PFMS
|
Account Type:Bank
Account No.:1236040500000033
|
SAHIL SINGH |
11,925 |
PFMS
|
Account Type:Bank
Account No.:1236040500000033
|
OM PARKASH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1236040500000033
|
DEVINDER SINGH |
11,925 |
PFMS
|
Account Type:Bank
Account No.:1236040500000033
|
KULDEEP KUMAR |
11,925 |
PFMS
|
Account Type:Bank
Account No.:1236040500000033
|
ASHISH BANDRAL |
11,925 |
PFMS
|
Account Type:Bank
Account No.:1236040500000033
|
RAJINDER SINGH |
11,925 |