Type Of Transaction |
Expenditures
|
Activity Code |
43524134 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,709 |
Particulars |
MAINA GHUREHTA PRATHMIK VIDYALAYA ATIRIKT KAKSH NO 2, RASOI GHAR KA MARAMMAT WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
VIPIN KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
RAM PRAKASH CHAUDHARY |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
DINESH KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
GUDDA DEVI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
SANTOSH KUMARI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
UDAY RAJ |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
VIMAL KUMAR |
8,820 |