Type Of Transaction |
Expenditures
|
Activity Code |
36653180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,122 |
Particulars |
labour . primary school me tiles and marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
NIROTTAM |
5,454 |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
MANOJ KUMAR |
5,252 |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
VISHESH |
5,454 |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
KARAN PAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
LALTA PRASAD |
5,454 |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
VEERBAL |
5,454 |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
VED PRAKASH |
5,454 |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
KHEMKARAN |
10,800 |