Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
98,750 |
Particulars |
wages paid for tiles construction from kanwar pal house to ambedkar chowk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5859000100039749
|
GAURAV |
12,500 |
PFMS
|
Account Type:Bank
Account No.:5859000100039749
|
PINKI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:5859000100039749
|
KAJAL |
8,750 |
PFMS
|
Account Type:Bank
Account No.:5859000100039749
|
BIRMALA |
8,750 |
PFMS
|
Account Type:Bank
Account No.:5859000100039749
|
MAHENDRA |
8,750 |
PFMS
|
Account Type:Bank
Account No.:5859000100039749
|
LALIT S#47O BALVIR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:5859000100039749
|
SHADAAB |
8,750 |
PFMS
|
Account Type:Bank
Account No.:5859000100039749
|
RAVI S#47O PAWAN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:5859000100039749
|
LEKHRAJ S#47O LAKHMI |
12,500 |
PFMS
|
Account Type:Bank
Account No.:5859000100039749
|
BALBIR SINGH s#47o giridhari |
8,750 |