Type Of Transaction |
Expenditures
|
Activity Code |
42366581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,225 |
Particulars |
labour pyarelal to brijlal kharnaja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688808843
|
DEENDYAL S#47O NAROTTAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11688808843
|
JAGAN SINGH S#47O SUNDAR LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11688808843
|
THAN SINGH S#47O BHAVANI SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11688808843
|
NEVRAM S#47O BHIKAM SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11688808843
|
chandrakesh s#47o lekhraj |
3,245 |