Type Of Transaction |
Expenditures
|
Activity Code |
13685826 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,550 |
Particulars |
Mistri and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
SONU GAUTAM SON JAHARMAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
NEHNA WIFE RAJPAL |
9,860 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
AMIT KUMAR SON SATAYVIR |
4,930 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
CHANDRAMOHAN SON VISHMBAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
ASHOK KUMAR SON VIJAY SINGH |
4,930 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
ARVIND KUMAR SON SOBRAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
VIRPAI SINGH SON BILLI |
9,860 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
MEERA SINGH SON GANGARAM |
4,930 |