Type Of Transaction |
Expenditures
|
Activity Code |
18934787 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,500 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
DHARAM PAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
LAL JI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
POOJA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
RAJESH KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
MD NIYAB |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
MD SADAB |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
rajoley |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
SANDEEP |
2,500 |