Type Of Transaction |
Expenditures
|
Activity Code |
43780099 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,483 |
Particulars |
labour and mistri payment as per MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017541
|
taiseem |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017541
|
JASWANT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017541
|
bharat lal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017541
|
TAHSEEM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017541
|
prashant |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017541
|
mohit singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017541
|
CHANDRASEN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017541
|
FIROJ ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017541
|
santram |
2,211 |