Type Of Transaction |
Expenditures
|
Activity Code |
17908433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,498 |
Particulars |
PRATHMIK VIDHYALAY BARKHERA KI BOUNDRY MARAMMAT HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
BHAGVAT SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
BHAGVANDAS |
7,350 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
RAGVIR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
LAKHAN SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
PRAMOD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
MAHENDR SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
ARJUN SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
RATAN LAL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
ANGAD SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
DILIP |
700 |