Type Of Transaction |
Expenditures
|
Activity Code |
26933516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,610 |
Particulars |
pay to labour primary school se talab tak u type nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439876
|
BHARAT S#47O DHARAMVIR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1848439876
|
VIVEK CHAUHAN S#47O ASHOK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1848439876
|
PAWAN KUMAR S#47O KEVAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1848439876
|
SANJAY S#47O NANNU |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1848439876
|
RAN SINGH S#47O GANGADHAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1848439876
|
DHARAMVIR S#47O RAMCHANDRA |
6,630 |
PFMS
|
Account Type:Bank
Account No.:1848439876
|
VIMLESH DEVI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1848439876
|
JAY SINGH S#47O ANAR SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1848439876
|
ASHOK KUMAR S#47O RAN SINGH |
5,700 |