Type Of Transaction |
Expenditures
|
Activity Code |
16916365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,700 |
Particulars |
FOR NARENDRA KE GHAR SE PAWAN KE GHAR TAK INTERLOCKING WORK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010008135
|
DHRAMPAL SINGH SO BALVEER SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:575802010008135
|
ARJUN SINGH SO SARDAR SINGH |
4,600 |
PFMS
|
Account Type:Bank
Account No.:575802010008135
|
SUNIL KUMAR SO MOTI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:575802010008135
|
PUSHPENDRA SINGH SO PAWAN KUMAR |
4,600 |