Type Of Transaction |
Expenditures
|
Activity Code |
20624536 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,020 |
Particulars |
P S AND JHS ME BOUNDRI WALL NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
RAJIT RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
RAM KARAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
RAJ KUMAR S#47O RAM AWADH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
SHIV PUJAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
SAMBHOO NATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
RAM SAJEEVAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
RAM BAKAS |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
CHHANGU |
3,640 |