Type Of Transaction |
Expenditures
|
Activity Code |
20274280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,880 |
Particulars |
JUNIOR HIGH SCHOOL ME KAYAKALP HETU MAJDOORI PAYMENT 1 LABAOUR KA PAYMENT BAKI RAHEGA 1456 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011881
|
CHANDRESH YADAV S#47O HARIDWAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23870100011881
|
AJAY KUMAR S#47O SATYA BHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23870100011881
|
SHIV LAL SO RAM ADHAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23870100011881
|
SARITA W#47O SHIV LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23870100011881
|
KAMALNAYAN S#47O RAM CHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:23870100011881
|
JAGAN NATH SO RAM CHARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:23870100011881
|
SATYA BHAN |
1,456 |