Type Of Transaction |
Expenditures
|
Activity Code |
7928922 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
47,220 |
Particulars |
PRATHMIK VIDDHYALAY KARYA PR MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2233000100024018
|
ANITA CHAURASIYA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2233000100024018
|
BIRENDRA MAURYA |
9,375 |
PFMS
|
Account Type:Bank
Account No.:2233000100024018
|
ABIDA KHATOON |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2233000100024018
|
KESHRI KUMAR |
9,375 |
PFMS
|
Account Type:Bank
Account No.:2233000100024018
|
PADARATH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2233000100024018
|
SURENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2233000100024018
|
JOGENDRA |
9,375 |