Type Of Transaction |
Expenditures
|
Activity Code |
17738269 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,488 |
Particulars |
PAID BY MUSTER ROLL FOR BOUNDARY WALL NIRMAN IN PRATHMIK VIDDYALAY NARAYANPURKALAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21868430677
|
RAJA RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21868430677
|
BHAILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21868430677
|
ANWARALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21868430677
|
SAHJRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21868430677
|
LAVLESH KUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21868430677
|
SHIV PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21868430677
|
AMRITLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21868430677
|
CHANNU |
2,548 |