Type Of Transaction |
Expenditures
|
Activity Code |
20036265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,350 |
Particulars |
PRATHMIK VIDYALAY KAUDAHA SCHOOL ME MARAMMAT VA RANGI PUTAI KARY HETU - MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
SURESH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
SAGAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
SHAMIM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
MOHD AMIN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
RAJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
RANGI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
RAM GOPAL SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
DEVENDRA PRATAP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
RAJESH |
2,548 |