Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
87,800 |
Particulars |
Labour Payment Nala Nirman Gohe Talab se Rishipal k plot tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
PIRLOK KATARIYA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
SOHAN LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
JOGENDRA |
9,350 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
RAVINDRA |
9,350 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
SHER SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
SUNDAR LAL |
9,350 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
NARPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
INDRAPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
AMARISH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
MONU RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
MAHAVEER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:915020003373977
|
NEMPAL |
9,350 |