Type Of Transaction |
Expenditures
|
Activity Code |
16506064 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,776 |
Particulars |
prathamik vidyalay heerapur boundary wall nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
chandra kishore |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
RAM KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
deshraj |
6,840 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
Ram shankar |
6,840 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
Dinesh chandra |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
Ranjeet kumar |
6,840 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
POONAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
vidya devi |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
durga prasad |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
manohar lal |
6,840 |