Type Of Transaction |
Expenditures
|
Activity Code |
42961764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,346 |
Particulars |
PRATHMIK PATHSHALA BALAK VIDHYALAY ME TILES LAGANE YEVAM MARAMMAT KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
SUNDARLA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MEENA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RAMDAS S#47O HIRALAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MANVENDRA S#47O RAJKUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MAYANK PRATAP SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RAJESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RACHANA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
NANDRAM S#47O GOLI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
SUKHLAL S#47O BHAROSE |
4,900 |