Type Of Transaction |
Expenditures
|
Activity Code |
20820918 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,330 |
Particulars |
prathmik vidyalaya rooppur boundary wall marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
Ranjeet kumar |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
manohar lal |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
BAIJNATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
POONAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
durga prasad |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
RAM KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
deshraj |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
RAM NATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001304976
|
PREM PRAKASH SHUKLA |
4,560 |