Type Of Transaction |
Expenditures
|
Activity Code |
7713081 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
10,340 |
Particulars |
pay to labour for Hodil singh ke ghar ke paas jall dalai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Arvind Kumar |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Mahipal |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Ravi Kumar |
2,160 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Madan Lal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Krishan Kumar |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
MUKESH KUMAR |
1,740 |