Type Of Transaction |
Expenditures
|
Activity Code |
20009947 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,090 |
Particulars |
prathmik vidhalaya ramwapur tiwari me marammat tayls penting va gate nirman kary par majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11771669880
|
MR TILAKRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11771669880
|
HARISH CHANDER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11771669880
|
SMT LAKSHMI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11771669880
|
MR BELAS |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11771669880
|
BUDHIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11771669880
|
SESARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11771669880
|
MRS URMILA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11771669880
|
MR CHANDRIKA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11771669880
|
MR AJAY KUMAR CHAUDHARY |
5,250 |