Type Of Transaction |
Expenditures
|
Activity Code |
44412873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,293 |
Particulars |
DINESH KE GHAR SE LEKHRAJ KE GHAR TAK MITTI NAALI KHADANJA KARYA- PAYMENT FOR MISTRI OR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222483
|
VIJENDR MISTRI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1839000400222483
|
KHEMPAL LABOUR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1839000400222483
|
MUNESH LABOUR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1839000400222483
|
VIRAJPAL MISTRI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400222483
|
HUKUM SINGH LABOUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400222483
|
AARAM SINGH MISTRI |
4,320 |