Type Of Transaction |
Expenditures
|
Activity Code |
19682129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,938 |
Particulars |
pay to labour gangaram ke khet ke pass puliya nirman karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
LAL S#470 CHHOTAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
surjit kumar s#470 nanhake |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
MEVA LAL S#470 BUDHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
ANAND KUMAR SINGH S#470 KRISHAN PAL SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
pramukh s#470 maiku |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
CHHOTE LAL s#470 baiju |
1,450 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
shivram s#470 nanhake |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
ajay pal s#470 chhote lal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
RAM KUMAR S#470 RAMESWAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741410100000779
|
ram jivan s#470 chhater pal |
2,840 |