Type Of Transaction |
Expenditures
|
Activity Code |
17351072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,495 |
Particulars |
paymentforcement corsand labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
NOORJAHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
lovkush |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
kalawati |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
RAMESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
CHOTKA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
BHIKHADAS ENTERPRESES |
16,089 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
JANKI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
NIRMALA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
TAUFEEQ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
MAHESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
ram patesar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
ram surat |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
najeem ali |
364 |