Type Of Transaction |
Expenditures
|
Activity Code |
20300153 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,216 |
Particulars |
PRATHAMIK VIDHYALAY KODARI ME BOUNDARIWALL MARMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
SHAMIM |
11,760 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
RAMTEJ |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
MOHD AMIN |
11,760 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
SHYAMLAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
RAM NARESH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
ISRAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
PANKAJ |
11,760 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
SADHURAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
DEVENDRA PRATAP |
5,096 |