Type Of Transaction |
Expenditures
|
Activity Code |
21134479 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
14,516 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR SAMAR SABLE V PLUM BRING WORK AT PRIMARY SCHOOL,
Last Year Payment was Rejected so payment again here
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671999
|
Anil |
1,820 |
PFMS
|
Account Type:Bank
Account No.:303902010671999
|
Ram Chandra |
1,638 |
PFMS
|
Account Type:Bank
Account No.:303902010671999
|
Shiv Nath |
4,000 |
PFMS
|
Account Type:Bank
Account No.:303902010671999
|
HInchh Lal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:303902010671999
|
RAJ KUMARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:303902010671999
|
Ram Lalit |
3,600 |