Type Of Transaction |
Expenditures
|
Activity Code |
21134478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,032 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR TOILET NIRMAN WORK IN PRIMARY SCHOOL,
Last Year Payment was Rejected so payment again here
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671999
|
Ram Lalit |
7,600 |
PFMS
|
Account Type:Bank
Account No.:303902010671999
|
RAJ KUMARI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:303902010671999
|
Ram Chandra |
3,458 |
PFMS
|
Account Type:Bank
Account No.:303902010671999
|
Shiv Nath |
7,600 |
PFMS
|
Account Type:Bank
Account No.:303902010671999
|
HInchh Lal |
3,458 |
PFMS
|
Account Type:Bank
Account No.:303902010671999
|
Anil |
3,458 |