Type Of Transaction |
Expenditures
|
Activity Code |
17133348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,206 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PULIYA NIRMAN KUNDWARI HAR MAIN SAIDPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
HARIRAM SO HAJJU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
SUKHLAL SO BASORE |
6,188 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
DARYAV SO BASSU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
SARUPA SO BASSU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
DAYA SO BALRAM |
5,348 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
SEETAL WO SARMAN |
6,948 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
DASHRATH SO DARU |
7,348 |