Type Of Transaction |
Expenditures
|
Activity Code |
17813227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
35,440 |
Particulars |
PRIMARY PATHSHALA DODAPUR ME BOUNDRYWALL NIRMAN HETU MAJDURI
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100000984
|
AARTI DEVI W#47O DHARMENDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35250100000984
|
BHAIYA LAL S#47O GAJADHAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35250100000984
|
HORI LAL S#47O MUNNU |
6,800 |
PFMS
|
Account Type:Bank
Account No.:35250100000984
|
MOTI LAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:35250100000984
|
SADIK HUSAIN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100000984
|
SADDAM HUSAIN S#47O NOOR MIYA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100000984
|
NAURATI W#47O CHHOTE LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100000984
|
GEETA DEVI W#47O ASHOK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35250100000984
|
SHIVPRASAD |
3,276 |