Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
16,150 |
Particulars |
sunder ke makan se jagdev ke makan ki aur interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:916010029685375
|
JAGPAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:916010029685375
|
CHATARPAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:916010029685375
|
ANAND KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:916010029685375
|
RAVITA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:916010029685375
|
BABLU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:916010029685375
|
BRAJBHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:916010029685375
|
ISHWAR CHAND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:916010029685375
|
CHANDRU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:916010029685375
|
DALMEER SINGH |
2,200 |