Type Of Transaction |
Expenditures
|
Activity Code |
20265052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,090 |
Particulars |
JUNIOR SCHOOL JAMUNIYA ME RANGAI PUTAI KARAY LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047540586
|
KATTAR SINGH |
9,660 |
PFMS
|
Account Type:Bank
Account No.:50047540586
|
ANGREJ SINGH |
9,660 |
PFMS
|
Account Type:Bank
Account No.:50047540586
|
dhanwati |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047540586
|
GURUVEENDAR SIKNGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047540586
|
GULMER SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047540586
|
JASVEER KAUR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047540586
|
KADAM SINGH |
9,660 |
PFMS
|
Account Type:Bank
Account No.:50047540586
|
OMKAR |
3,822 |