Type Of Transaction |
Expenditures
|
Activity Code |
14586798 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,426 |
Particulars |
LABOUR PAYMENT ON WORK NALI NIRMAN PATIRAM KE GHAR SE TALAB TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003737
|
DEEPAK KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:772610110003737
|
PRADEEP KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:772610110003737
|
KISHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:772610110003737
|
HARISH CHAND |
1,638 |
PFMS
|
Account Type:Bank
Account No.:772610110003737
|
GURMEET SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:772610110003737
|
DAAU DAYAL |
3,510 |