Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,550 |
Particulars |
ग्राम पंचायत भवन में शौचालय का निर्माण Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
SUMAN#47RAJESH KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
NARVADA#47RAMSWARUP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
JETHUA#47BULLA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
MIRRU#47KALIDARA KOL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
AMRITLAL#47KHOJWA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
AMITABH#47PARMESWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
JHURU#47KALIDARA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
SUKSEN#47SOBHI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
RAJESH#47PULU KOL |
1,800 |