Type Of Transaction |
Expenditures
|
Activity Code |
13527545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
22,920 |
Particulars |
pay to labour for Totaram house to Roshanlal house cc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
NARENDRA PRATAP S#47O DODPAL |
2,790 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
MANOJ KUMAR S#47O RADHE SHYAM |
3,720 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
TAUUB KHAN S#47O MANSUR KHAN |
3,720 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
HAIDAR KHAN S#47O ALFAN KHAN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
MANVEER SINGH S#47O TOTARAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
BILLA BEGAM W#47O TAYYUB KHAN |
3,720 |