Type Of Transaction |
Expenditures
|
Activity Code |
19824490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,169 |
Particulars |
prathmik vidhalya aagay me penting va tayls kary par majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
MR RAM DHANI TIWARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
SUSHILA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
MRS SUMAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
SMT KALAWATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
MRS VANDANA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
NIMIT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
MR PRABHUDAYAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
MR DINESH KUMAR PANDEY |
4,875 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
MR SHIVDAS GUPTA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
KAILASHI |
2,366 |