Type Of Transaction |
Expenditures
|
Activity Code |
44178560 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,811 |
Particulars |
PRATHMIK VIDHALAYA ME RUNING WATER VA HANDWASH KA KARY HETU - MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078879458
|
JAGRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59078879458
|
RAMESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59078879458
|
RAJKUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59078879458
|
ANIL KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59078879458
|
RAJESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59078879458
|
RAM SUMIRAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:59078879458
|
LALBABU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59078879458
|
VINAY KUMAR |
3,780 |