Type Of Transaction |
Expenditures
|
Activity Code |
21009755 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,852 |
Particulars |
primary school vaisa me farse me tiles work---majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31568373487
|
DILIP KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31568373487
|
RAMPAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31568373487
|
RAM DULAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31568373487
|
MANKAMNA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31568373487
|
KAMALAKAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:31568373487
|
seema devi |
3,822 |