Type Of Transaction |
Expenditures
|
Activity Code |
19327325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,720 |
Particulars |
PRATHMIK VIDYALAY PAR TILESH KARYA PAR PRYUKT MAJDURI AVAM MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044686438
|
DHARMENDRA KUMAR SHARMA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50044686438
|
DAYANIDHAN |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044686438
|
RAM BHADUR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50044686438
|
BHUNESWAR SHARMA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50044686438
|
KAMLESH RAJBHAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044686438
|
SURESH RAJBHAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044686438
|
RANJEET BAHADUR |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50044686438
|
NAVNEET KUMAR SINGH |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044686438
|
DHEERAJ KUMAR |
3,290 |