Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,280 |
Particulars |
WAGES PAID FOR NALI DRAINAGE CONSTRUCTION FROM TANNU HOUSE TO BABBOY HOUSE SIDE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100086699683
|
POPIN S#47O ATMA RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:100086699683
|
VIPUL |
728 |
PFMS
|
Account Type:Bank
Account No.:100086699683
|
DEEPAK KUMAR S#47O DILARAM |
728 |
PFMS
|
Account Type:Bank
Account No.:100086699683
|
ASHOK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:100086699683
|
RAVI KUMAR S#47O DILARAM |
728 |
PFMS
|
Account Type:Bank
Account No.:100086699683
|
MANOJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:100086699683
|
SUNIL KUMAR |
728 |