Type Of Transaction |
Expenditures
|
Activity Code |
32976178 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,570 |
Particulars |
PAY LABOUR TO RAMKHILADI KE GHAR SE MOHAR SINGH KE GHAR TAK NALI AND CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
VEERPAL SINGH S#47O HOTILAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
DHANIRAM S#47O SEETARAM |
4,290 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
MANOJ KUMAR #47KUMER PAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
NOOR BANO |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
JAITOON BEGAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
AJEEJ |
5,400 |