Type Of Transaction |
Expenditures
|
Activity Code |
14074392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,870 |
Particulars |
payment for labour dhanpal to kallu ke ghar tak cc and nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217001
|
JITENDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400217001
|
SARUPI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:1839000400217001
|
YASHPAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400217001
|
ANOJ KUMAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:1839000400217001
|
MUNENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400217001
|
HEERA SINGH |
3,600 |