Type Of Transaction |
Expenditures
|
Activity Code |
17523973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,072 |
Particulars |
ग्रा प एकमा में राजी टोला पर प्राथमिक विद्यालय का बाउंड्रीवाल निर्माण कार्य का मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
ANIL KUMAR PRAJAPATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
MOHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
RADHESHYAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
RAJENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
VIJAY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
RAM NAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
JANKI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32287076101
|
SHEELA DEVI |
2,548 |