Type Of Transaction |
Expenditures
|
Activity Code |
17807948 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,416 |
Particulars |
rajendra ke ghar se lodariya talab tak nali nirman me labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
TOTA RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
SHIV KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
OM KAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
KHUMAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
MOOL CHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
KHURSHID |
910 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
MAKRAN LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
MADAN PAL |
910 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
HARIBAKSH |
910 |