Type Of Transaction |
Expenditures
|
Activity Code |
19758791 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
MOTI KE PLAT SE MAIN ROAD TAK CC V NALI AND OTHER WORK KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000609
|
JITENDRA SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:636102010000609
|
MUNESH DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:636102010000609
|
PINKI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:636102010000609
|
PREM CHAND |
4,900 |
PFMS
|
Account Type:Bank
Account No.:636102010000609
|
MINTU MORIYA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:636102010000609
|
MAMTA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:636102010000609
|
SARMISTHA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:636102010000609
|
SHIMLA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:636102010000609
|
DIPIKA |
2,600 |