Type Of Transaction |
Expenditures
|
Activity Code |
19950839 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,648 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR PAKKI NALI NIRMAN WORK IN PRIMARY SCHOOL PAWARI KALA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
RAMAKANT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
LALTI DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
KAMAL KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
KEVALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
RMA SHNKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
SHAVITA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
SHURESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
AKHILESH KUMAR |
4,000 |