Type Of Transaction |
Expenditures
|
Activity Code |
17882620 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,224 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARYA. PAY TO LABOURER AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
HARDWARI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
RAJENDRA |
8,050 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
PARDEEP KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
ARCHANA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
SANDEEP KUMAR D#47O SUMAN LATA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
ASHOK |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
MOHKAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
NATHA |
8,050 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
NANDRAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
ANIL KUMAR |
4,186 |