Type Of Transaction |
Expenditures
|
Activity Code |
18248130 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
22,792 |
Particulars |
कायाकल्प हेतु प्राथमिक विद्यालय का मरम्मत#47जीर्णोद्धार व टायल्स कार्य हेतु मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11745817242
|
RAM SAJIWAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11745817242
|
SUNITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11745817242
|
PUNIT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11745817242
|
ANIL VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11745817242
|
SHAILENDRA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11745817242
|
DINESH |
6,300 |