Type Of Transaction |
Expenditures
|
Activity Code |
20196801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,240 |
Particulars |
MAJDURI BHUGTAN FOR PRATHMIK VIDHYALAY TENGNAHWA ME BOUNDRIWALL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
MUKESH KUMAR SO SANCHIT KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAM PRAKASH SO BRAMHADEEN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
ANJANI WO SANCHIT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAMESH KUMAR SO RAM MILAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
SNGEETA DEVI WO RAM PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAJESH KUMAR JAISWAL SO RAM AJOR |
2,548 |