Type Of Transaction |
Expenditures
|
Activity Code |
42366581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,040 |
Particulars |
labour . pyarelal to brijlal kharanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688808843
|
KISHAN PAL S#47O RAM KUMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:11688808843
|
HARKISHORE S#47O BANKELAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11688808843
|
CHATRA PAL SHER SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11688808843
|
lekhraj s#47o ramkamar |
3,360 |