Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,390 |
Particulars |
payment for labour for main road se ajit saini ke ghar ki aur cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
RAM CHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
RIZVANA KHATUN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
istkhar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
JITENDRA KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
LAZMAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
RASHID ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
noor alam |
4,732 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
PARASRAM |
4,732 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
KUSHALPAL |
2,366 |