Type Of Transaction |
Expenditures
|
Activity Code |
20664936 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,476 |
Particulars |
labour, mistri, eet, cement ambedkar park payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
JAY JAWAN JAY KISHAN BULDING MAITERIYAL |
14,006 |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
RUPRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
HARIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
KULKESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
MANVEER |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
KAYAM SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
DILIP |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1948101010147
|
M#47S JAY JAWAN JAY KISHAN ENT UDHOG |
15,366 |