Type Of Transaction |
Expenditures
|
Activity Code |
20875021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,468 |
Particulars |
PANCHAYAT BHAWAN GATE NIRMAN. 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
|
ANIL KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
BALAK RAM S#47O MOHAN |
700 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
SUNITA |
728 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
ARCHANA |
728 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
SAJIVAN LAL YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
MAHENDRA KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
SHIV PYARI W#47O NARES |
728 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
NATHA |
1,400 |