Type Of Transaction |
Expenditures
|
Activity Code |
20261258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/118 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,248 |
Particulars |
PAID TO LABOURS FOR KANYA VIDYALAY BAUNDRY WALL MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000089
|
SATYNAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000089
|
RAM PRAKASH VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000089
|
RAM SAJEEVAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:752010210000089
|
MERAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000089
|
MO SIRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000089
|
SUSHMADEVI |
1,456 |