Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
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.)
|
23,800 |
Particulars |
wages paid for tiles work from main road to nikhil house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5859000100039369
|
RANA SINGH S#47O GAJAY SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:5859000100039369
|
AMIT S#47O SUDESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:5859000100039369
|
VIKKI S#47O MAHENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:5859000100039369
|
MONU S#47O DHOOM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:5859000100039369
|
SUNNY S#47O GAJAY SINGH |
7,000 |