Type Of Transaction |
Expenditures
|
Activity Code |
18276066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,000 |
Particulars |
PAYMENT OF LABOUR FOR MODEL SAUCHALAY AT PRIMARY PATHSHALA NAGLA SAKAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006649
|
PATIRAM #47 BABURAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006649
|
KAMESWAR DAYAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006649
|
RAJ BAHADUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006649
|
ROOP KISHOR DHANGAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006649
|
MUNESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006649
|
RAJANT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006649
|
KALICHARAN #47 RAMSWAROOP |
4,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006649
|
DARVARI LAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006649
|
RAJKUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006649
|
SUBHASH CHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006649
|
KAILASH CHAND #47 PANNALAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006649
|
SHAKEEL |
6,400 |