Type Of Transaction |
Expenditures
|
Activity Code |
21230046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,438 |
Particulars |
LAOBUR PAYMENT FOR PRATHAMIK VIDAYALY BHIKHIPUR ME BOUNDARY WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
MATADAYEE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
MOHD FARHAN KHAN S#47O |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
RAM NARESH S#47O |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
BUDHARAM S#47O ALGOO |
2,800 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
BHANU KISHOR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
GEETA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
GIRIJA KUMARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
SUMAN DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
RAM NARAYAN S#47O BABU LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
PUSHPAA W#47O JAGDISH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
DULARI |
1,274 |