Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,600 |
Particulars |
सी सी रोड निर्माण कार्य बब्लू जायसवाल के फार्म हाउस से करकटी मार्ग |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
MIRRU#47KALIDARA KOL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
MUNNI#47JAGADI KOL |
900 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
SUNEETA#47DHARAM KOL |
750 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
CHITRASEN#47GOPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
JHURU#47KALIDARA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
BADI BAI#47CHARKU KOL |
900 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
JETHUA#47BULLA |
1,050 |