Type Of Transaction |
Expenditures
|
Activity Code |
44413096 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,154 |
Particulars |
SAMUDAYIK KENDRA BAHAR MITTI FARSH DUSRA KHAND NIRMAAN KARYAPAYMENT 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
|
MANVEER MISTRI |
402 |
PFMS
|
Account Type:Bank
Account No.:1839000400222483
|
MOHD SOHRAB |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1839000400222483
|
KHEMPAL LABOUR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1839000400222483
|
MUNESH LABOUR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1839000400222483
|
VIRAJPAL MISTRI |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1839000400222483
|
HUKUM SINGH LABOUR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1839000400222483
|
AARAM SINGH MISTRI |
4,800 |