Type Of Transaction |
Expenditures
|
Activity Code |
39702125 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,896 |
Particulars |
primary school bhawan repair and tiels work labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023426
|
Balakram so Nanda |
3,840 |
PFMS
|
Account Type:Bank
Account No.:740310100023426
|
ARJUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023426
|
VISHRAM KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:740310100023426
|
DESH RAJ |
1,920 |
PFMS
|
Account Type:Bank
Account No.:740310100023426
|
SANTOSH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023426
|
RANGRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023426
|
RAMSWROOP |
3,840 |
PFMS
|
Account Type:Bank
Account No.:740310100023426
|
MO FRIYAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100023426
|
Sunil so Ram Khelawan |
2,613 |
PFMS
|
Account Type:Bank
Account No.:740310100023426
|
Morkant so Rajendra |
2,814 |