Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,200 |
Particulars |
WAGES PAID FOR MAIN ROAD SE SONU SARDAR TAK TILES NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
mohit s#47o rishipal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
NAURTI W#47O SATISH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
DESHRAJ S#47O KIRPARAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
SHAHJAD S#47O IIYAS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
MUNEER |
2,500 |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
PHUL SINGH S#47O BAJJAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:5859000100044051
|
INATYAJ S#47O AKHTAR |
2,500 |