Type Of Transaction |
Expenditures
|
Activity Code |
18202756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
18,693 |
Particulars |
prathamik vidyalay charaka me baundrywall marammat and khadanja tatha mitti purai karya ke majduri ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
RAMDUWAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
KESHANPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
ARVINDRA KUMAR BHARTIY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
RAM PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
RAMDEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
AMAR DEV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
PURUSHOTTAM |
2,814 |