Type Of Transaction |
Expenditures
|
Activity Code |
45282666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,450 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PURV KANYA PRATHMIK VIDHYA;LAY NUMBER 2 VIDHYALAYA KI RASOIGHAR MAIN TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
DARYAV SO FUNDILAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
RAMWATI WO MANOHAR LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
BADEGAON BARI WO MANIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SANTOSH KUMAR SO DHARMU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
GHAPOLE SO BHAGUNTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
JAMNA PRASAD SO BHAIYALAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SOBRAN SO RAVIDAS |
2,010 |