Type Of Transaction |
Expenditures
|
Activity Code |
18884918 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,056 |
Particulars |
उच्च प्राथमिक विद्यालय रमवापुर स्याम मरम्मत एवं टाइल्स कार्य PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21855749347
|
Geeta |
8,844 |
PFMS
|
Account Type:Bank
Account No.:21855749347
|
SANTOSH KUMAR |
15,840 |
PFMS
|
Account Type:Bank
Account No.:21855749347
|
RAHUL |
15,840 |
PFMS
|
Account Type:Bank
Account No.:21855749347
|
ABHISHEK PANDEY |
8,844 |
PFMS
|
Account Type:Bank
Account No.:21855749347
|
ABHISHEK SONI |
8,844 |
PFMS
|
Account Type:Bank
Account No.:21855749347
|
VIJAY KUMAR SONI |
8,844 |