Type Of Transaction |
Expenditures
|
Activity Code |
16905925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,100 |
Particulars |
P.S. BARKHAN ME MITTI BHARAW KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
NANHE LAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
MO ILYAS |
3,710 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
MO VAAJID |
3,710 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
GOPAL SARAN |
3,710 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
CHOTE BAKSH S#47O NANHE |
3,710 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
POORAN LAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
SONU |
3,710 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
SATYA PAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
IMAMALI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:4194000100065190
|
RAJENDRA KUMAR |
3,710 |