Type Of Transaction |
Expenditures
|
Activity Code |
20928998 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,920 |
Particulars |
LABOUR PAYMENT PRIMARY SCHOOL CHAUPARIYA KE SCHOOL FARSH MAI TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Ramesh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Sumer |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Manoj kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Kuldeep |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Bedprakash |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Shravan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Fool chandra |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50314492427
|
Rajendra kumar |
3,500 |