Type Of Transaction |
Expenditures
|
Activity Code |
18087894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,194 |
Particulars |
Labour payment for labours for Gram panchayat me poorv madhyamik vidyalay ki farsh marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Paras nath |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Vivek |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Ram Khelavan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Sandip Kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Manjauka |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Rakesh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Karan Saroj |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Vimala Devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
Bedhanahin |
1,274 |