Type Of Transaction |
Expenditures
|
Activity Code |
42961858 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,654 |
Particulars |
PURV MADHYAMIK VIDHYALAY ME TILES LAGANE 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
|
BABLU S#47O HARLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
BRIJLAL S#47O GANPAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
DEVENDRA KUSHWAHA S#47O KANAYALAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
CHANDA W#47O SURAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
ABHISHEK SINGH S#47O UTTAM SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
ANAND KUSHWAHA S#47O NATTHU KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
DEEPENDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
AJUDDI LAL S#47O MULU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
BIRJESH S#47O KRIPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
DESHRAJ S#47O BRIJLAL |
4,900 |