Type Of Transaction |
Expenditures
|
Activity Code |
30700963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,780 |
Particulars |
pay to labour junior school me gate nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
KUNDAN SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
SANJEEV KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
ANIL DEV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
GOVERDHAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
BHOOP SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
TOTA RAM |
4,290 |