Type Of Transaction |
Expenditures
|
Activity Code |
13988132 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
69,390 |
Particulars |
Giriraj Ke Ghar Se Panchi Ke Ghar Tak Karanza Karye Pay To Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
SHUKHRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
OMVEER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
BANTI KUMAR S#47O NATTHU SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
CHANDER PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
NANU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
LAL SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
DHANI RAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
PIRVESH KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
CHOOB SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
KULDEEP KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
Ramswroop |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
Satay Pal |
6,300 |