Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
8,250 |
Particulars |
WAGES PAID FOR TILES CONSTRUCTION FROM MAIN ROAD TO BANO HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5859000100039305
|
HARISHCHAND |
1,050 |
PFMS
|
Account Type:Bank
Account No.:5859000100039305
|
KHAJAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:5859000100039305
|
RISHIPAL ARYA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:5859000100039305
|
SHIV KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:5859000100039305
|
RAJENDRA SINGH SAINI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:5859000100039305
|
MANJEET |
1,050 |
PFMS
|
Account Type:Bank
Account No.:5859000100039305
|
KALU RAM |
1,500 |