Type Of Transaction |
Expenditures
|
Activity Code |
15557366 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,790 |
Particulars |
SACHIVALEY#47 PANCHAYAT GHAR KI MARAMMAT AUR RANGAI ,PUTAI KARYE- 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.:1839000400222669
|
PREMPAL SINGH |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
ASGAR |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
GANGA CHARAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
SHUBBAM KUMAR |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
UMESH |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
BHOORE SINGH |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
MOHAR SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
SUNIL KUMAR |
2,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
NETRAPAL |
3,840 |