Type Of Transaction |
Expenditures
|
Activity Code |
20931625 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,515 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
DALCHAND |
2,160 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
MOHD ZAMA |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
SHEROJ ALI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
UROOJ FATMA |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
AMANAT |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
MURAD ALI |
590 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
SURAJ SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
LALIT KUMAR S#470 DALCHAND |
2,160 |