Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,046 |
Particulars |
labour payment for cc road from road to house of rajkumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
DEVENDRI DEVI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
balveer singh |
2,388 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
MAHENDRA SINGH |
2,388 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
sukhdev singh rana |
570 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
MANISH RANA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
MITHLESH DEVI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
BASUDEVKI DEVI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:100076735001
|
SONI DEVI |
1,140 |