Type Of Transaction |
Expenditures
|
Activity Code |
20580301 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,500 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006796
|
YASHWANT SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006796
|
DHARM VEER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006796
|
RAM PAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006796
|
RAMKHILAWAN |
14,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006796
|
RAM DAYAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006796
|
SHRI KRASHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006796
|
JASHWANT SINGH |
1,500 |