Type Of Transaction |
Expenditures
|
Activity Code |
43685148 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,059 |
Particulars |
PUSAI KE GHAR SE TALAB TAK NALI NIRMAN WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047518426
|
NANKU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047518426
|
JEEWAN LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047518426
|
NANKU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047518426
|
PRAKASH URF RAM PRAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047518426
|
JANKI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047518426
|
FATEH BAHADUR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047518426
|
JAGDAMBA |
3,216 |