Type Of Transaction |
Expenditures
|
Activity Code |
20398364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,020 |
Particulars |
pay for panchyat ghar baundery ball labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014623
|
MOTI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6490000100014623
|
JUGNU |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6490000100014623
|
SHIV KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100014623
|
MUKESH KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100014623
|
VINESH KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100014623
|
SAHGAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100014623
|
ASHOAK KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100014623
|
KUMARPAL |
7,800 |