Type Of Transaction |
Expenditures
|
Activity Code |
14906922 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,080 |
Particulars |
PAY FOR LABOUR MUNNAN KE GHAR SE SHABBAN KE GHAR TAK INTERLOCKING #38 NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848408225
|
DHARM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848408225
|
SUNEEL KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1848408225
|
RAM NIVAS |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1848408225
|
ANSHUK KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:1848408225
|
DEEPU VARMA |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1848408225
|
HARNAM SINGH |
5,400 |