Type Of Transaction |
Expenditures
|
Activity Code |
18400228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,336 |
Particulars |
PAID BY MUSTER ROLL FOR CHILD FRIENDLY TOILET NIRMAN IN PRATHMIK VIDDYALAY MAHADEV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052742086
|
SARVAN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052742086
|
RAGHUNATH SARAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052742086
|
SHEETLA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052742086
|
RAM BABU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052742086
|
LAKSHMI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052742086
|
BUDHNA |
2,814 |