Type Of Transaction |
Expenditures
|
Activity Code |
20307544 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,656 |
Particulars |
prathamik pathshala rampur ke maidan me mitty ka kary
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
LALATU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
SATISH GUPTA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
JAWAHARLAL REKHA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
OMPRAKASH GUPTA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
SANTOSH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
SAKUNTALA DEVI |
3,276 |