Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
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.)
|
39,200 |
Particulars |
CC Nirman Shiv Mindir se Rajkumar k makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:914020027913585
|
Dipchand |
4,000 |
PFMS
|
Account Type:Bank
Account No.:914020027913585
|
Ishwar Singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:914020027913585
|
Praveen Kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:914020027913585
|
Shiv Kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:914020027913585
|
Kisanpal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:914020027913585
|
Vikas Kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:914020027913585
|
Rahuk Kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:914020027913585
|
Pavan Kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:914020027913585
|
Kanvar Pal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:914020027913585
|
Amit Kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:914020027913585
|
Anuj Kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:914020027913585
|
Surendra Singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:914020027913585
|
Lal Singh |
2,400 |