Type Of Transaction |
Expenditures
|
Activity Code |
13617094 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,105 |
Particulars |
cc road se swatantradev ke ghar tak interlocking kary par labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047268871
|
SANNO LABOUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047268871
|
SANTOSH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50047268871
|
GUNJA LABOUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047268871
|
SANJAY MISTRI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50047268871
|
SEETA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047268871
|
GUDDI DEVI LABOUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047268871
|
BALWANTA BIND MISTRI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50047268871
|
REKHA LABOUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047268871
|
RITA DEVI LABOUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047268871
|
KAMALA DEVI LABOUR |
3,015 |