Type Of Transaction |
Expenditures
|
Activity Code |
21191208 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,637 |
Particulars |
GRAM PANCHAYAT KARSAR BITAURA MEIN ANTYESTHI STHAL MEIN TIN SHED, OFFICE ROOM, SHAUCHALAYA, BOUNDARY WALL, INTERLOCKING 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.:21322575343
|
DHANI RAM |
7,560 |
PFMS
|
Account Type:Bank
Account No.:21322575343
|
KALAWATI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21322575343
|
SANTOSH KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21322575343
|
SOHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21322575343
|
BABU LAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:21322575343
|
KHUSHI RAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21322575343
|
JAGRAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21322575343
|
MAGAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21322575343
|
KAMLESH KUMAR |
3,618 |