Type Of Transaction |
Expenditures
|
Activity Code |
18945721 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,137 |
Particulars |
LABOUR PAYMENT FOR PURANA PANCHAYAT BHAWAN BOUNDRY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
RAKESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
DESHRAJ |
4,235 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
ROOPCHANDRA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
SURENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
VINOD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:680810110000326
|
CHHABLEY |
1,274 |