Type Of Transaction |
Expenditures
|
Activity Code |
20159599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,120 |
Particulars |
MUSTER ROLL FOR KHARANJA SADAK SE PRATHMIK VIDYALAYA HARIGOWN TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
KESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
SHIV KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
RAGHUNANDAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
ARUN so JWALA PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
SANTOSH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
RAM MAHOHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
AVADHESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
OM PRAKASH |
1,820 |