Type Of Transaction |
Expenditures
|
Activity Code |
18960773 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,094 |
Particulars |
KAYAKALP KE TAHAT PRATHMIK VIDHYALAY JOGI CHAK PAR TAYALS KARYA HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109154234
|
BASHANT GUPTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2911000109154234
|
PRINCE KUMAR MISHRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2911000109154234
|
NEBULAL |
3,310 |
PFMS
|
Account Type:Bank
Account No.:2911000109154234
|
LILAWATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2911000109154234
|
JUGUT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2911000109154234
|
KAUSHILYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2911000109154234
|
JANARDAN MISHRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2911000109154234
|
HARILAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2911000109154234
|
SRIKANT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2911000109154234
|
RAMPRIT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2911000109154234
|
SUGREEV SAHANI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2911000109154234
|
SANDEEP KUMAR SHARMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2911000109154234
|
KAILASHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2911000109154234
|
SHARMILA |
2,184 |