Type Of Transaction |
Expenditures
|
Activity Code |
20135984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,165 |
Particulars |
paymeny for labour ps antpur ki baundriwall evam get nirman karya 20135984 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
SHYAMPAL |
8,550 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
SHANKARLAL |
7,875 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
PREMCHANDRA |
15,120 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
RAM SINGH BAINEERAM |
7,875 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
MOR PAL |
15,120 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
VIJENDRAPAL |
7,875 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
CHOTE |
7,875 |
PFMS
|
Account Type:Bank
Account No.:1839000400217144
|
PHOOL CHANDR |
7,875 |