Type Of Transaction |
Expenditures
|
Activity Code |
12744493 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,400 |
Particulars |
नगला तरु प्राथमिक स्कूल में शौचालय निर्माण में राज+मज़दूर भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216817
|
DIVAKAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400216817
|
AMAR VEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400216817
|
AJAY KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400216817
|
PRABHAKAR SAGAR #38BABITA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400216817
|
KAMAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400216817
|
ABDHESH KUMAR |
2,250 |