Type Of Transaction |
Expenditures
|
Activity Code |
19669983 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,000 |
Particulars |
LABOURS PAYMENT FOR SCHOOL KE PAAS WALE TALAB KI SAFAI KHUDAI JALKUMBDI V PANI NIKASI OR MAIN ROAD NALA SAFAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045945
|
SUMIT PAL |
40,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045945
|
VIR SAIN |
40,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045945
|
KIRAN SINGH |
56,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045945
|
SUMIT PAL |
40,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045945
|
VIR SAIN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045945
|
BHUPENDRA |
50,000 |