Type Of Transaction |
Expenditures
|
Activity Code |
17415325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,218 |
Particulars |
gaushala mein teeshed ke neeche foundation nirman labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710100002608
|
DULARE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:742710100002608
|
RAM BHAJAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:742710100002608
|
BRAJLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742710100002608
|
LALBHADUR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:742710100002608
|
RAJESH |
1,280 |
PFMS
|
Account Type:Bank
Account No.:742710100002608
|
JAGESHVAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:742710100002608
|
RAJPAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:742710100002608
|
Deshraj so Nanhey |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742710100002608
|
BALRAM |
1,274 |