Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
Labour Payment Interlocking Nirman Sadhu ram k makan se ilam singh k makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
GOVIND |
3,300 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
JOGENDRA SAINI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
OMVEER |
5,500 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
PREMATI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
GYAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
JASBEER |
3,300 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
DHYAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
BABITA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
DHARMVEER SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
JANESHWAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
JAGWATI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
OMPLESH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
RAGHUVEER |
5,500 |
PFMS
|
Account Type:Bank
Account No.:914020043784644
|
MOHINI |
3,000 |