Type Of Transaction |
Expenditures
|
Activity Code |
20183674 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
91,560 |
Particulars |
junior vidhayalay kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
Rahul |
7,280 |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
VIKASH SAHANI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
Rajkumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
Adhar chand |
7,280 |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
VISHAL GUPTA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
CHAYA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
Premchand |
7,280 |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
MANISH YADAV |
7,280 |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
RAMBACHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
GAYAGJADHAR YADAV |
7,280 |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
SANDEEP SAHANI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
Akhilesh |
7,280 |
PFMS
|
Account Type:Bank
Account No.:4755000100038863
|
Ram jee |
6,720 |