Type Of Transaction |
Expenditures
|
Activity Code |
14553899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,090 |
Particulars |
GRAM PANCHAYAT KE JATOWALI ME JUNIYAR HAI SCHOOL KE GET TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
KAILASH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
IRFAN ALI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
SATENDRA SINGH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
BIJENDRA SINGH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
JITENDR SINGH |
490 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
SHANKAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
DAYRAM |
2,940 |