Type Of Transaction |
Expenditures
|
Activity Code |
19376958 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,660 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102018126
|
BHIMSEN |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3125000102018126
|
YASHPAL SINGH |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3125000102018126
|
HUKUMPAL SINGH |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3125000102018126
|
NAIPAL SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3125000102018126
|
JAGAN SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3125000102018126
|
NANAK CHAND |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3125000102018126
|
NAWAB KHAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3125000102018126
|
RAN VIR |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3125000102018126
|
LAVAKUSH |
4,350 |
PFMS
|
Account Type:Bank
Account No.:3125000102018126
|
MULCHAND |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3125000102018126
|
PREM |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3125000102018126
|
RAHIS PAL SINGH |
4,930 |