Type Of Transaction |
Expenditures
|
Activity Code |
13486684 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,100 |
Particulars |
MAIN ROAD SE SATPAL KE MAKAN TAK NALI V INTER LOCK WORKS 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
|
RAJENDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
CHANDERPAL |
800 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
KAPIL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
PADAM SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
RAMVEER |
800 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
SUSHIL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
SUNIL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
SATYA BEER |
800 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
AMIT KUMAR |
1,000 |