Type Of Transaction |
Expenditures
|
Activity Code |
17049545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,760 |
Particulars |
LABOUR PAYMENT NALI NIRMAN RAJESH TO TALAB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
RAM PRAKASH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
KISHANPAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
HANEEF |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
CHANDRAPAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
MAHESH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
RAKKHI LAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162118
|
RAVINDRA |
2,080 |