Type Of Transaction |
Expenditures
|
Activity Code |
19936822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,212 |
Particulars |
primary school naudhiya tarhar me mitti patai and baundry---majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31553503797
|
SUMAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31553503797
|
RAJ BAHADUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31553503797
|
LALAI PRASAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31553503797
|
RABINDARA KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31553503797
|
RAM DATT |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31553503797
|
NIRMALA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31553503797
|
VISHNU DATT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31553503797
|
SON KALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31553503797
|
BABITA |
2,002 |