Type Of Transaction |
Expenditures
|
Activity Code |
19528276 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,996 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KOTA STONE FLOURING WORK IN PRATHMIK VIDHYALAY PAWARI KALA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
VIRENDR KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
SHAVITA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
UASHA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
AWADH RAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
DURGA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
INADRJIT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
ARUN KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
CHHOTE LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
RMA SHNKAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
JANKI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
SHURESH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
AKHILESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
RAMAKANT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
LALLU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
JAG PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
KAMAL KUMAR |
2,730 |