Type Of Transaction |
Expenditures
|
Activity Code |
19656534 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,670 |
Particulars |
labour payment for Kamro ki marammat at Primary school Sangrampur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100018658
|
RAM TIRATH |
1,710 |
PFMS
|
Account Type:Bank
Account No.:00580100018658
|
NAKCHED |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00580100018658
|
MALIK DEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00580100018658
|
RAM NARESH |
1,710 |
PFMS
|
Account Type:Bank
Account No.:00580100018658
|
KRISHANA DEVI |
1,710 |
PFMS
|
Account Type:Bank
Account No.:00580100018658
|
TARAWATI |
1,710 |
PFMS
|
Account Type:Bank
Account No.:00580100018658
|
RAGHU NATH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00580100018658
|
SHIV KUMAR |
1,710 |
PFMS
|
Account Type:Bank
Account No.:00580100018658
|
BRAHMAANAND |
1,710 |
PFMS
|
Account Type:Bank
Account No.:00580100018658
|
NEELAM |
1,710 |