Type Of Transaction |
Expenditures
|
Activity Code |
20463843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
pay to labourers and firms |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
VEERINDER SINGH |
6,075 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
KRISHAN CHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
RAJESH KUMAR |
6,075 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
UJ ENTERPRISES |
107,025 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
SAHIL DEV SINGH |
6,075 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
KASHMIRU LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
DEEPAK SINGH |
6,075 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
SANDEEP BANDRAL |
6,075 |