Type Of Transaction |
Expenditures
|
Activity Code |
18491610 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
92,708 |
Particulars |
UCHCH PRATHIMIK SCHOOL ME BAUNDRIWALL NIRMAN MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
SANT LAL |
7,644 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
DESH RAJ |
16,800 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
PHOOLAN |
7,644 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
KALLI DEVI |
7,644 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
DURGESH |
7,644 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
CHANDRIKA PRASAD |
16,800 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
PREM CHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
MURTI DEVI |
7,644 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
ASHA DEVI |
7,644 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
SUKHRAM |
7,644 |