Type Of Transaction |
Expenditures
|
Activity Code |
17597973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
88,328 |
Particulars |
PRATHMIK SCHOOL VAIRI II ME BOUNDRYWALL NIRMAN KARYA ME MAJDOORI KE LIYE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
GEETA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
RAM JI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
HIRAUTI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
BABA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
MAINA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
BALLI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
GIRAJA SHANKAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
MUNNALAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
NANDLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
PARVATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
PHOTO |
3,640 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
AJEERA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
KEWALA SHANKAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
AYODHYA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
RAJ KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
HEERALAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
ANARI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:487902010507049
|
DHEERAJ |
7,560 |