Type Of Transaction |
Expenditures
|
Activity Code |
42961972 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,069 |
Particulars |
KANYA PRATHMIK VIDHYALAY ME TILES LAGANE KA KARYA HETU LABOURS KA BHUGTANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
DULICHANDR S#47O HIRALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
KRIPAL S#47O NANDRAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
HALKI BAHU W#47O BUDHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
GAUNA WARI W#47O KRIPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
JAGAN S#47O DURAJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
HARPRASAD S#47O HALKAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
JAYRAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
JAGBHAN SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RAHUL YADAV |
350 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
INDAR W#47O MOHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
GANESH S#47O RAMDYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
HIRALAL S#47O VALLE |
2,814 |