Type Of Transaction |
Expenditures
|
Activity Code |
18858254 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,710 |
Particulars |
KAYAKALP KALP KE TAHAT PRATHMIK VIDHYALAY KA MARMAT 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.:2911000109154261
|
PAPPU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
LALMATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
RAMASOORAT |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
RAMRAKSHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
KOIL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
JHINAKI |
1,092 |