Type Of Transaction |
Expenditures
|
Activity Code |
20026307 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
71,414 |
Particulars |
PURVE MADHYAMIK VIDHYALAY JIHURA MARAUCHA ME MARMMAT VA RANGAI PUTAI KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SHIVKUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
ATMARAM TIWARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
RAMESH CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
KRISHN GOPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
PRABHAKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SUNEEL KUMAR AWASTHI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
MAROOTI KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
HARISH |
546 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SHIV DAYAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
INDRADEV |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SUDHAKAR MISHRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
ADARSH KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
ANUPAM AWASTHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
RAM SWARE |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
TRILOKI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SHIVAM TRIPATHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SURESHCHANDRA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
SHYAMLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50047322524
|
VIMAL KUMAR AWASTHI |
2,548 |