Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
229,860 |
Particulars |
construction of street from Ravi das mandir to house of Omparkash and paver block in school campus labour payment mr may2020 mr june 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
AMARJEET |
22,400 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
Satpal |
11,520 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
SUNIL KUMAR |
11,520 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
LTURE PARSHAD |
13,120 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
HARI PARSHAD |
18,450 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
MAMTA KUMARI |
18,860 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
MANJU |
18,860 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
RAJ PAL |
29,440 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
AMARWATI |
18,450 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
PAPU |
18,860 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
MOHAN LAL |
18,860 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
ULFAT |
10,660 |
PFMS
|
Account Type:Bank
Account No.:6397000100012762
|
PARDEEP KUMAR |
18,860 |