Type Of Transaction |
Expenditures
|
Activity Code |
17161439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
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.)
|
108,720 |
Particulars |
Prathmik vidhalay pratham maramt karya ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
ASHOK |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
AWADHESH KUMAR MISHRA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
SETU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
PRAKASH VARMA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
HOLIRAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
VINAY KUMAR SONI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
DVARIKA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
NANKE |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
JANG BAHADUR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
SAHEB PRASAD MAURYA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
GULAB |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
SANTOSH KUMAR MAURYA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
UMESH CHANDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
RAM SARAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
NANKE |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
MADHAV RAJ |
5,460 |