Type Of Transaction |
Expenditures
|
Activity Code |
20930324 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
35,740 |
Particulars |
pay to labour for cc work Girraj house to Omprakash house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000160
|
Vineet singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000160
|
Nanak chand |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25750100000160
|
Babli |
3,100 |
PFMS
|
Account Type:Bank
Account No.:25750100000160
|
Viresh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000160
|
Rajkumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000160
|
Rohitash |
3,100 |
PFMS
|
Account Type:Bank
Account No.:25750100000160
|
omvati |
3,100 |
PFMS
|
Account Type:Bank
Account No.:25750100000160
|
Manoj |
3,100 |
PFMS
|
Account Type:Bank
Account No.:25750100000160
|
Dharamveer |
3,100 |
PFMS
|
Account Type:Bank
Account No.:25750100000160
|
Devraj Singh |
3,100 |
PFMS
|
Account Type:Bank
Account No.:25750100000160
|
Ramprakash |
3,100 |