Type Of Transaction |
Expenditures
|
Activity Code |
19705879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,682 |
Particulars |
MUSTER ROLL FOR PRATHMIK VIDYALAYA KUTUBPUR DEEHA KA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11469587083
|
PRADHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11469587083
|
DINESH KUMAR RAI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11469587083
|
RAM SAMUJH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11469587083
|
JANKI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11469587083
|
PRADHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11469587083
|
DAYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11469587083
|
JAILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11469587083
|
RAM SAMUJH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11469587083
|
DINESH KUMAR RAI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:11469587083
|
JAILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11469587083
|
JANKI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11469587083
|
DAYARAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11469587083
|
LAVKUSH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11469587083
|
LAVKUSH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11469587083
|
RAJENDRA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11469587083
|
RAJENDRA |
5,040 |