Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,472 |
Particulars |
payment for labour, dharamsingh ke ghr se laker mamchand ke ghr ki or inter locking tiles. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
TASLEEM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
SUKHPAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
SUNIL KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
SAMREEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
YAD RAM SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
anees ahamad |
1,456 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
SHIV CHARAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
sarvar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:7205000100053535
|
FARMAN |
1,456 |