Type Of Transaction |
Expenditures
|
Activity Code |
17351029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,658 |
Particulars |
paymentforlabour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
RAM PAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
PUSHPA SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
CHOTKA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
PATAN DEEN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
TAUFEEQ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
NIRMALA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
VASEEMA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
GYANA WATI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
NASEEM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
RAMBALI |
3,150 |