Type Of Transaction |
Expenditures
|
Activity Code |
19300572 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,388 |
Particulars |
LABOR AND MISTRI PAYMENT, MITTI BHARAO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
ANAND KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
DHARAMPAL SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
KITAB SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
BHURE LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
ARVIND KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
MUKESH CHANDRA |
4,290 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
GANGA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
MEENA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
JAI SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
KAMAL SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
THAKURDAS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
KRISHNA KANT |
12,500 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
LOKESH |
2,002 |