Type Of Transaction |
Expenditures
|
Activity Code |
7780157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,580 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING IN PRIMARY SCHOOL BARAMAI NAGLA VIJAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
CHANDRABHAN |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
SNOD KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RAJ KUMAR |
3,770 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MONU KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
CHANDRA PRAKASH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
UDAY VIR SINGH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MUNNALAL |
3,770 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MUNESH KUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MALIKHAN SINGH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RUMAN SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RATAN PAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RAVEEKANT |
3,770 |