Type Of Transaction |
Expenditures
|
Activity Code |
20247433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,776 |
Particulars |
प्राथमिक विद्यालय का बाउंड्रीवाल निर्माण कार्य हेतु मजदूरी भुगतान
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
RAMDIN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
BHANMATI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
SHAKUNTALA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
SIKANDAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
CHULAI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
BDDHU |
12,600 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
SANGITA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:699610210000006
|
PRADIP KUMAR |
5,096 |