Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,250 |
Particulars |
WAGES PAID FOR GHAT CONSTRUCTION IN SHAMSHAN GHAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5859000100039305
|
SHIV KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:5859000100039305
|
MANJEET |
2,450 |
PFMS
|
Account Type:Bank
Account No.:5859000100039305
|
RAJENDRA SINGH SAINI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:5859000100039305
|
RISHIPAL ARYA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:5859000100039305
|
HARISHCHAND |
2,450 |
PFMS
|
Account Type:Bank
Account No.:5859000100039305
|
KALU RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:5859000100039305
|
KHAJAN SINGH |
3,500 |