Type Of Transaction |
Expenditures
|
Activity Code |
20316519 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,010 |
Particulars |
20316519 labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
JAGDISH PRASAD S#47O SHYAM BIHARI LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
DHARAM PAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
MADAN LAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
DEVI DAS s#47o NAND RAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
CHEDA LAL s#47o MAKHAN LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
RIYAZUDDIN s#47o BASHIRUDDIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
RAJA RAM s#47o HEM RAJ |
3,245 |