Type Of Transaction |
Expenditures
|
Activity Code |
19957128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,078 |
Particulars |
prathmik vidyalay bhavan marammat kary par majdyri bhugtaan kushal shram divas-26.,labour-79 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
TRIBHUVANVERMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
SAROJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
VINOD KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
KEDAR |
910 |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
SATYA BAX VERMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
SHRI SANTOSH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
ARPIT KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
FOOLCHAND |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751110210000030
|
HARIBHAJAN |
1,820 |