Type Of Transaction |
Expenditures
|
Activity Code |
43469090 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
21,700 |
Particulars |
payment of labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100018885
|
SONPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018885
|
VISHESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6065000100018885
|
SACHIN DEV GAUTAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018885
|
HARIPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018885
|
SUMENDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018885
|
KHEM KARAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018885
|
VIJENDRA PAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6065000100018885
|
LAL SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018885
|
RAM GOPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6065000100018885
|
SANGHMANI GAUTAM |
1,750 |