Type Of Transaction |
Expenditures
|
Activity Code |
19366129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,200 |
Particulars |
RAIN WATER HARVEST AVM NALI PRIMARY SCHOOL LABOUR 17600-00 AND RAIN WATER HARVEST AVM NALI J.H.S LABOUR KARYA 20600-00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
SUNIL KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
BRIJESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
GEETA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
ARATI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
YADUVEER SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
RAMENDRA KUSHWAH |
7,600 |