Type Of Transaction |
Expenditures
|
Activity Code |
14519935 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,000 |
Particulars |
PAY FOR LABOUR SCHOOL KE GET SE RASOI TAK INTERLOK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439763
|
BANTI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1848439763
|
MAN PAL |
5,800 |
PFMS
|
Account Type:Bank
Account No.:1848439763
|
KALI CHARAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1848439763
|
MAUHAR SINGH |
5,800 |
PFMS
|
Account Type:Bank
Account No.:1848439763
|
RESHAM PAL |
5,800 |
PFMS
|
Account Type:Bank
Account No.:1848439763
|
BHAGIRATH |
5,800 |
PFMS
|
Account Type:Bank
Account No.:1848439763
|
SAHAV SINGH |
5,800 |
PFMS
|
Account Type:Bank
Account No.:1848439763
|
SANJAY KUMAR |
5,800 |
PFMS
|
Account Type:Bank
Account No.:1848439763
|
RAJ KAPOOR |
8,000 |