Type Of Transaction |
Expenditures
|
Activity Code |
16833134 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,624 |
Particulars |
MUSTER ROLL FOR PRATHMIK VIDYALAYA SINGHPUR KA BOUNDARY WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052229197
|
RAJ BABU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052229197
|
KHUSI RAM YADAV |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50052229197
|
BHADAI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50052229197
|
ANIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052229197
|
RAM BHULAN MISHRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052229197
|
RAKSHARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052229197
|
UGRASHEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052229197
|
SANT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052229197
|
RAVI KUMAR MISHRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052229197
|
RAM SAROJ |
2,548 |