Type Of Transaction |
Expenditures
|
Activity Code |
16977381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
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.)
|
53,660 |
Particulars |
cartage and labour ka bhugtan . bhajanlal to mohan lal cc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018003
|
omkar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:07220100018003
|
krishan pal |
4,720 |
PFMS
|
Account Type:Bank
Account No.:07220100018003
|
om praksh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:07220100018003
|
krishan pal singh |
4,425 |
PFMS
|
Account Type:Bank
Account No.:07220100018003
|
mohan swaroop |
7,680 |
PFMS
|
Account Type:Bank
Account No.:07220100018003
|
harpal |
4,425 |
PFMS
|
Account Type:Bank
Account No.:07220100018003
|
jagan lal |
4,720 |
PFMS
|
Account Type:Bank
Account No.:07220100018003
|
RANJEET |
4,720 |
PFMS
|
Account Type:Bank
Account No.:07220100018003
|
tek chand |
4,720 |
PFMS
|
Account Type:Bank
Account No.:07220100018003
|
sher singh |
3,850 |