Type Of Transaction |
Expenditures
|
Activity Code |
19892228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,390 |
Particulars |
LABOUR PAYMENT FOR PANCHAYAT GHAR KA KAYAKALP TAILS , DARWAJA, ALMARI, VA FURNITURE RANGAI PUTAI KARYE ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
AKBAR |
910 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
DEEP KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
RAM BARAN S#47O SIRI RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
BALAK S#47O CHHOTE LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
DAYARAM |
910 |