Type Of Transaction |
Expenditures
|
Activity Code |
20017370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,276 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
UMESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
DALVEER |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
DAL VEER |
4,620 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
RAM MURTI S#47O DODRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
SURENDRAPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
JANGPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
RAMRAHISH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
PATIRAM S#47O RAMSWAROOP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
CHHUNNU LAL |
2,184 |