Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
labour cc ramesh k makan se mandir ki orr cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075736526
|
MUKESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:100075736526
|
ISAM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100075736526
|
amit |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100075736526
|
ANIL KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:100075736526
|
TINKU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100075736526
|
MAN PAL SINGH |
4,000 |