Type Of Transaction |
Expenditures
|
Activity Code |
14749186 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,224 |
Particulars |
LABOUR PAYMENT FOR PRAHTAMIK VIDAYALY NAUKHERA ANTARGAT ANGANWADI ROOM VA VIDAYALY RASOIGHAR MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
SUNDARA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
RANJEET KUMAR S#47O SHIVKUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
REKHA W#47O MOHANLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
TEJRAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
RAM CHANDRA S#47O RAM NATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
DEVI SRAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
ANUJ PRATAP SINGH S#47O KANHIYA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
DINESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
BAJRANG |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
CHANDRA VATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
VIKASH S#47O MOHANLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
UDAY PRAKASH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
PUKHAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
VINOD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
RAMKEVAL S#47O JAGDEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
PAWAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
KALAWATI |
2,548 |