Type Of Transaction |
Expenditures
|
Activity Code |
20146924 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,332 |
Particulars |
PRATHMIK VIDYALAY SAIDPUR PORAI ME SAUCHALAY NIRMAN MAJDURI KUSHAL SHRAM DIVAS-14 ,AKUSHAL SHRAM DIVAS-26 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
SANDEEP KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
DHARAMRAJ S#47O SHIV BALAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
MOTILAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
SUKHRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
RAJIT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
MR ARVIND KUMAR |
1,274 |