Type Of Transaction |
Expenditures
|
Activity Code |
20463836 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
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.)
|
36,800 |
Particulars |
payable to labourers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
SURAJ SINGH S#47O BHARAT SINGH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
REKHA DEVI W#47O NARESH SINGH |
5,175 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
RISHAB JAMWAL S#47O KALYAN SINGH |
5,175 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
BAL KRISHAN S#47O TEJ RAM |
8,050 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
PERMJEET SINGH S#47O KABLA SINGH |
5,175 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
SEEMA DEVI W#47O PERMJEET SINGH |
5,175 |