Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
11,900 |
Particulars |
wages paid for cc road construction from main road to matlub house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5859000100039369
|
RANA SINGH S#47O GAJAY SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:5859000100039369
|
AMIT S#47O SUDESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:5859000100039369
|
SUNNY S#47O GAJAY SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:5859000100039369
|
VIKKI S#47O MAHENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:5859000100039369
|
MONU S#47O DHOOM SINGH |
2,100 |