Type Of Transaction |
Expenditures
|
Activity Code |
17700054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,646 |
Particulars |
MUSTER ROLL FOR PAKKI SADAK SE SWAMI VERMA KE GHAR TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053238509
|
SURESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053238509
|
PUSHPA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053238509
|
NAND LAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50053238509
|
PREM KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053238509
|
RAM PREET |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053238509
|
SHRI MATI |
2,366 |