Type Of Transaction |
Expenditures
|
Activity Code |
20768332 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,430 |
Particulars |
PRATHMIK PATHSALA SURYABHANPUR ME BAWNDRI WALL KA NIRAN KARY PAR MADURI KA BHUKTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
SANTOSH KUMAR MISHRA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
Narendra Kumar Ram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
RAJ KUMAR RAM |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
ANAND KUMAR UPADHYAY |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
Ram Ishwar Paswan |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
Govind Pandey |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
ANIL MISHRA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
JINTENDRA KUMAR PRASAD |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
ARVIND KUMAR MISHRA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
SUNIL KUMAR GUPTA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
Sudhakar Misra |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
Anuj kumar Mishra |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
MANI SHANKAR |
2,430 |