Type Of Transaction |
Expenditures
|
Activity Code |
20804476 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,894 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
RAMSANEHI SO MURLI |
728 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SATYAPAL SO PURANLAL |
546 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
RAM BARAN |
728 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
BADE LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SOVRANLAL |
546 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SANJEEV KUMAR S#47ORAM SHANKAR |
1,800 |