Type Of Transaction |
Expenditures
|
Activity Code |
15218287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,008 |
Particulars |
PRATMIK SCHOOL PASCHIM BELAV ME TOILET MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
PRABHAKAR VERMA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
LAVLESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
SHIVAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
VIJAY KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
ARVIND KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
RAMAJEI |
728 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
LALLAU DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
NAND LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
BABLU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
CHHOTE LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
CHOTU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
PAWAN KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
GYANWATI |
1,456 |