Type Of Transaction |
Expenditures
|
Activity Code |
17523974 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
48,074 |
Particulars |
ग्राम पंचायत एकमा मे प्राथमिक स्कूल का बाउण्डीवाल निमार्ण के मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
RAM NAYAN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
RAJENDRA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
VIJAY |
10,400 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
SUSHILA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
RAMMILAN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
MAGAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
ANIL KUMAR PRAJAPATI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
JANKI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
RADHESHYAM |
4,732 |