Type Of Transaction |
Expenditures
|
Activity Code |
21123000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,484 |
Particulars |
Prathmik vidalaya bhojpur saroj basti me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010110005103
|
Abhimanyu singh |
3,420 |
PFMS
|
Account Type:Bank
Account No.:703010110005103
|
lal bahadur singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:703010110005103
|
prem singh |
3,420 |
PFMS
|
Account Type:Bank
Account No.:703010110005103
|
bhanu pratap singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:703010110005103
|
makrandi |
2,002 |
PFMS
|
Account Type:Bank
Account No.:703010110005103
|
lalita singh |
2,002 |