Type Of Transaction |
Expenditures
|
Activity Code |
20260715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,998 |
Particulars |
Payment of Labour for Primarya Vidayalaya Maharuwa Gola me Tails Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
AKHTRUN NISHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
RIYAJ AHMAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
RAM SUKH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
SITA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
VASANTE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:23870100011851
|
RAM RATI |
1,820 |