Type Of Transaction |
Expenditures
|
Activity Code |
19774062 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,700 |
Particulars |
payment for primary vidhyalay jatahara me sauchlay nirmaan shesh mistri majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16180100022073
|
SHANTI KUMARI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:16180100022073
|
RAJESH KUMAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:16180100022073
|
HARI OM |
1,575 |
PFMS
|
Account Type:Bank
Account No.:16180100022073
|
LALTI DEVI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:16180100022073
|
SUNIL KUMAR PRAJAPATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:16180100022073
|
VISHWANATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:16180100022073
|
BRIJ LAL |
1,575 |
PFMS
|
Account Type:Bank
Account No.:16180100022073
|
MANOJ KUMAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:16180100022073
|
sant lal |
1,575 |