Type Of Transaction |
Expenditures
|
Activity Code |
18584318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
89,544 |
Particulars |
PURV MADHAMIK VIDHYALAY BALRAM SINGH PAHIYA KE MARMMAT HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328397
|
RAKSHARAM |
14,924 |
PFMS
|
Account Type:Bank
Account No.:59001328397
|
YAKOOB |
14,924 |
PFMS
|
Account Type:Bank
Account No.:59001328397
|
DILEEP KUMAR |
14,924 |
PFMS
|
Account Type:Bank
Account No.:59001328397
|
JHALLAR |
14,924 |
PFMS
|
Account Type:Bank
Account No.:59001328397
|
SURENDRA VIKRAM SINGH |
14,924 |
PFMS
|
Account Type:Bank
Account No.:59001328397
|
RAM MANOHAR |
14,924 |