Type Of Transaction |
Expenditures
|
Activity Code |
13973856 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
interlocking labour payment-mahendra k ghar se chatursaal k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
MAHESH s#47o nathi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
MAHESH CHAND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
ramveer |
3,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
mahaveer singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
SURESH CHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
ved prakash |
3,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
HARKESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
kamal singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
vinod kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
sher singh |
1,800 |