Type Of Transaction |
Expenditures
|
Activity Code |
18498033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,980 |
Particulars |
pay to labour for gausala me tin sed me wall and floor nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000201
|
Neetu Kumar |
2,880 |
PFMS
|
Account Type:Bank
Account No.:25750100000201
|
Krishan Kumar |
2,610 |
PFMS
|
Account Type:Bank
Account No.:25750100000201
|
Lakhpati singh |
2,320 |
PFMS
|
Account Type:Bank
Account No.:25750100000201
|
Lakshmi |
2,320 |
PFMS
|
Account Type:Bank
Account No.:25750100000201
|
Arvind Kumar |
2,610 |
PFMS
|
Account Type:Bank
Account No.:25750100000201
|
Madan Lal |
3,240 |