Type Of Transaction |
Expenditures
|
Activity Code |
19677626 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/90 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,768 |
Particulars |
labour payment primary school chilauli me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
JAGANNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
VANDANA PANDEY |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
NANHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
RAM ADHAR S#47O RAMESHWAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
PREMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
SHARAFAT ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
HARISH CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
SHIV PRASAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
SHANKER DEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
JRINA |
2,912 |