Type Of Transaction |
Expenditures
|
Activity Code |
20199068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,175 |
Particulars |
payment of labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
JAMIL AHMAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
OM KAR |
5,300 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
RATAN LAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
SHYAM LAL |
5,300 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
OMMAR |
5,300 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
SOORAJ PAL |
5,035 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
RIYAZUL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
NARYAN LAL |
5,300 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
SUKH LAL |
5,300 |