Type Of Transaction |
Expenditures
|
Activity Code |
16632300 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
31,916 |
Particulars |
paid for mistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
MADAN LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
FOOLMATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
lilawati |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
BAALJEET |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
BANVARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
dhaniram |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
BUDDHU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
JOKHAI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
RAKESH |
2,912 |