Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
71,280 |
Particulars |
cc road nirman nirmal singh ke makan se gajendra singh ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
BEERENDRA PAVEYA |
7,392 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
SARITA |
7,392 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
AJEET SINGH PAVAIYA |
7,392 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
SATENDRA SINGH |
7,392 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
VINITA |
7,392 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
CHOTE SINGH |
7,392 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
MUKUL SINGH PAVAIYA |
7,392 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
RASHMI |
7,392 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
VINOD |
7,392 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
JAYVEER TOMAR |
4,752 |