Type Of Transaction |
Expenditures
|
Activity Code |
26046003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,750 |
Particulars |
labour on p baura boundary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
MUNENDRA PAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
DINESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
MANOJ |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
CHAVINATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
OMVEER |
3,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
BUDHPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
RAMAN PAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
RAJESH |
3,600 |