Type Of Transaction |
Expenditures
|
Activity Code |
20747746 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,656 |
Particulars |
PWD ROAD SE NIBIYA SCHOOL TAK INTERLOCKING KARYA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21633169177
|
INDRAMAN S#47O JAGATRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21633169177
|
PARASRAM S#47O JOGI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21633169177
|
BADKAU YADAV S#47O RAM JAGE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21633169177
|
RAJMAN S#47O RAM BHAJAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21633169177
|
TEERATHRAM S#47O BADKAU YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21633169177
|
ATUL KUMAR SINGH S#47O DEN PAL SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:21633169177
|
VIJAY KUMAR S#47O RAM GOPAL |
364 |
PFMS
|
Account Type:Bank
Account No.:21633169177
|
RAM VILAS S#47O BADRI |
2,002 |