Type Of Transaction |
Expenditures
|
Activity Code |
41508443 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,123 |
Particulars |
gram panchayat me junior school marmmat karya par mistri and labour ka bhuktan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009366
|
PREMPAL SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:08610100009366
|
BHURE SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100009366
|
SHRI MATI VALA |
12,663 |
PFMS
|
Account Type:Bank
Account No.:08610100009366
|
RAMKISHOR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100009366
|
RAJKUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009366
|
MAHESH |
4,020 |