Type Of Transaction |
Expenditures
|
Activity Code |
15486498 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,930 |
Particulars |
PAY TO LABOUR CHOB SINGHKE GHAR SE ATAR 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
|
RAHUL KUMAR S#47O DINESH CHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
ABHISHEK KUMAR S#47O PAPPU |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
ARUN KUMAR S#47O PREM CHAND |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
SUNEEL KUMAR S#47O RAM PRAKASH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
RAMAN KUMAR S#47O PREM CHAND |
5,460 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
HARPAL SINGH S#47O CHANDAN SINGH |
6,900 |