Type Of Transaction |
Expenditures
|
Activity Code |
29594454 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,000 |
Particulars |
labour payment rushi to main road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
HARENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
DEVENDRA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
OMWATI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
FORAN SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
BHUDEV SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
GAURI SHANKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
SAOPRASHAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
DUNGAR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
RAJESH |
4,200 |