Type Of Transaction |
Expenditures
|
Activity Code |
42248387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,582 |
Particulars |
prathamik school me multipal hand was and get ka nirman kary par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105071218
|
VIJAY GOND S#47O VINDRESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105071218
|
SUDARSHAN S#47O KESHAW |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0830000105071218
|
KANHIYA SHARMA S#47O BHOLA |
804 |
PFMS
|
Account Type:Bank
Account No.:0830000105071218
|
SUGREEV |
2,814 |