Type Of Transaction |
Expenditures
|
Activity Code |
15558099 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,584 |
Particulars |
labour and mitti payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225660
|
shiv saran |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31547225660
|
RANU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31547225660
|
maiku lal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31547225660
|
SATYA DEV |
2,498 |
PFMS
|
Account Type:Bank
Account No.:31547225660
|
ram pal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31547225660
|
CHAUDHARY |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31547225660
|
VEER SINGH |
1,800 |