Type Of Transaction |
Expenditures
|
Activity Code |
20378019 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
84,960 |
Particulars |
PRATHMIK VIDYALAYA GULLAN PURWA KA MARAMMAT WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
vikram prasad |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
santosh kumar |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
nanku |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
jag mohan |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
pawan kumar |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
ram gopal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
radhe shyam |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
ram chandar |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
ramesh |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
pawan |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
ramsan |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
ram singh yadav |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
manohar |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
MO LAIK |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
ranjeet kumar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50047467763
|
ram kuware |
4,368 |