Type Of Transaction |
Expenditures
|
Activity Code |
20017383 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
20,204 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
JANGPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
SURENDRAPAL |
548 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
NISHAR ALI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
RAM MURTI S#47O DODRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
PATIRAM S#47O RAMSWAROOP |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
RAMRAHISH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
CHHUNNU LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
DAL VEER |
2,366 |