Type Of Transaction |
Expenditures
|
Activity Code |
28152024 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,880 |
Particulars |
PAY TO LABOUR HARJAS HOUSE TO HORI LAL HOUSE NALI INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100032742
|
KALI CHARAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100032742
|
MANOJ CHAUDHARY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100032742
|
TEHSILDAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6492000100032742
|
AMIT KUMAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6492000100032742
|
ASHOK KUMAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6492000100032742
|
KALI CHARAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100032742
|
HAKIM SINGH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6492000100032742
|
ANIL KUMAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:6492000100032742
|
LAXMAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100032742
|
AJEET SINGH |
3,480 |