Type Of Transaction |
Expenditures
|
Activity Code |
19272218 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,660 |
Particulars |
JUNIOR HIGH SCHOOL LAKHRAO ME CHAHARDIWARI NIRMAN KARYA PR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SATYENDRA |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SRINATH RAM |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
GAJENDRA RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
shrikant ram |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
VINOD KUMAR RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
babban ram |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
rajnath |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
bhikhi prasad |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
ROHIT KUMAR BHARATI |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SHIV PD VERMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
VAHEED |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
CHANDAN KHARWAR |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SUDAMA |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
radhakishun |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
UDAY |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
MUHHAMAD NAUSAD |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
HARENDRA |
1,620 |