Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,136 |
Particulars |
PRATHAMIK SHALA ME baundriwall nirman karya urdani gram urdani
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980301
|
SHIVA NAND SHUKLA |
8,448 |
PFMS
|
Account Type:Bank
Account No.:50039980301
|
GAGAN SHUKLA |
8,448 |
PFMS
|
Account Type:Bank
Account No.:50039980301
|
SANDEEP KUMAR |
8,448 |
PFMS
|
Account Type:Bank
Account No.:50039980301
|
SULEKHA SAKET |
8,448 |
PFMS
|
Account Type:Bank
Account No.:50039980301
|
SUMAN KOL |
8,448 |
PFMS
|
Account Type:Bank
Account No.:50039980301
|
AJAY SAKET |
8,448 |
PFMS
|
Account Type:Bank
Account No.:50039980301
|
RAM BHAJAN |
8,448 |