Type Of Transaction |
Expenditures
|
Activity Code |
43184655 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,000 |
Particulars |
labour payment purv nmadhmik school me handwashing cc farsh niramad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
BHIKAM SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
TINKU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
RAJ KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
kanheya |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
PITAM SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
GIRRAJ SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
SURESH CHAND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061858
|
KEVAL SINGH |
5,400 |