Type Of Transaction |
Expenditures
|
Activity Code |
45282609 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,236 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PURV PRATHMIK VIDHYA;LAY NUMBER 1 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
|
SOBRAN SO RAVIDAS |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SANTOSH KUMAR SO DHARMU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
ARVIND KUMAR GHAPOLE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SANJAY KUMAR KHUNNILAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
VAVEETA WO KALICHARAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
UMESH KUMARI WO BALRAM |
1,809 |