Type Of Transaction |
Expenditures
|
Activity Code |
13544264 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
69,540 |
Particulars |
PRIMARYPATHSALA SARKORIYA MAI BOUNDARY WALL NIRMAN WORK HETU LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016789
|
MALIKHAN SO RAM CHARAN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:24212210016789
|
JITENDRA SINGH SO POORAN SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:24212210016789
|
RENU DEVI WO RADHA CHARAN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:24212210016789
|
SATYA PRAKASH SO MATROOMAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:24212210016789
|
PUJA DEVI WO RAMESWAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:24212210016789
|
VIPIN KUMAR SO SATYA PRAKASH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:24212210016789
|
MANOJ KUMAR SO KALICHARAN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:24212210016789
|
RANVEER SO BHUP SINGH |
18,600 |
PFMS
|
Account Type:Bank
Account No.:24212210016789
|
KANHIYALAL SO MALIKHAN |
15,990 |