Type Of Transaction |
Expenditures
|
Activity Code |
20345919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
92,250 |
Particulars |
NAGLA ABHAYRAM SCHOOL KE BOUNDARY WALL KI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
RAVENDRA SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
PAWAN KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
HARIPAL SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
RUSTAM SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
VIPIN KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
AROONA DEVI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
OMPRAKASH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
ANIL KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
NEERAJ KUMAR SON HARIPAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
SHASHI DEVI WIFE HARPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31584762021
|
SUNDAR SON NANUA |
8,400 |