Type Of Transaction |
Expenditures
|
Activity Code |
20668756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
30,454 |
Particulars |
PS SCHOOL II PER BAUNDRIWALL NIRMAN KARY II SAPTAH HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
VIJAY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
RAMCHANDER |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
GANGA RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
BALVANTA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SANTOSH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
AJAY KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
KESHAV |
4,400 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
RAVISHANKER |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
MANISH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
RAJKUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
GOLAHI RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
JAGDISH |
2,002 |