Type Of Transaction |
Expenditures
|
Activity Code |
19896403 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,706 |
Particulars |
mr of mason and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
CHIRAUNJI LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
RAJARAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
NETRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
SHRI OM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
MAHENDRA KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
SHAMBHU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
BANKE LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
SOBRAN |
546 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
HARIOM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
LALARAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
SOANPAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
HORI LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
MAIKU LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
RAM KUMAR |
3,276 |