Type Of Transaction |
Expenditures
|
Activity Code |
13486680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,250 |
Particulars |
RAJENDAR SHARAMA KE MAKAN SE MAIN RASTE TAK NALI V INTER LOCK WORK PAR LABOR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
SATYA BEER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
PADAM SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
SUNIL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
CHANDERPAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
RAMVEER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
SUSHIL |
1,750 |