Type Of Transaction |
Expenditures
|
Activity Code |
17866387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,120 |
Particulars |
prathamik vidyalay dulhiya marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
MANJEET |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
RAM NATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
mangere |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
deelip kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
SHUNETA DAVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
sitapati |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
CHOTKI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21841921905
|
JUGWATI |
1,820 |