Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
28,600 |
Particulars |
WAGES PAID FOR MAIN ROAD SE RAM SINGH KE GHAR KI AUR TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
MUNEER |
6,500 |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
JANI S#47O SHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
SARAFRAJ |
3,900 |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
SALMAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
JAVED |
3,900 |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
SHAHJAD S#47O IIYAS |
3,900 |