Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,300 |
Particulars |
ग्राम पंचायत भवन सिरौंजा का मरम्मत कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
SAJAN#47KAPIL VANSHKAR |
900 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
RAJESH#47PULU KOL |
900 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
MIRRU#47KALIDARA KOL |
900 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
MAYA#47OMPRAKASH |
900 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
SUKSEN#47SOBHI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
JETHUA#47BULLA |
600 |