Type Of Transaction |
Expenditures
|
Activity Code |
13851825 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,212 |
Particulars |
prathmik vidhalaya itwa may tiles kayar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Haseena |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Javahar Lal Verma |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Raj Kumar |
1,440 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Mohan Lal |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Ram rang |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Kusum Mishra |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Aalok Pandey |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Raj Kishor Pandey |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Savitri Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Ghurahoo Kori |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Savitri Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Shiv Pal Yadav |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Bindu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Balkaran |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Uma Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Pancham |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854667396
|
Poonam Devi |
2,548 |