Type Of Transaction |
Expenditures
|
Activity Code |
10582854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
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.)
|
12,165 |
Particulars |
payment for school me model toilet nirman to labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229884
|
Sanjeev Kumar URF SANJIT |
1,575 |
PFMS
|
Account Type:Bank
Account No.:1839000400229884
|
DHARA SINGH |
1,575 |
PFMS
|
Account Type:Bank
Account No.:1839000400229884
|
Avdhesh Kumar |
1,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400229884
|
Bhuvnesh |
1,575 |
PFMS
|
Account Type:Bank
Account No.:1839000400229884
|
chetan kumar shakya |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839000400229884
|
Veer pal shakya |
3,060 |