Type Of Transaction |
Expenditures
|
Activity Code |
20877028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,554 |
Particulars |
Payment of Labour for Ram Keval ke ghar se Kali Chaura tak Inter Locking Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
RAM BHAJAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
ARTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
MALTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
CHHATTU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
SHYAM LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
MEVATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3098484882
|
REKHA DEVI |
1,092 |