Type Of Transaction |
Expenditures
|
Activity Code |
11101846 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,910 |
Particulars |
Labour Payment for prathmik vidhayalay 2ne me tiels stapna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
RAM KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
GUDDU GUPTA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
LAVKUSH CHAUHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
ARVIND VIRMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
LAXMI NARAYAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
BHUDAI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
SHARVAN KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
GOLAI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
CHAGUR |
2,730 |