Type Of Transaction |
Expenditures
|
Activity Code |
20392857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,540 |
Particulars |
MUSTER ROLL FOR PRATHMIK VIDYALAYA ME SAUCHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052378398
|
SHANTI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052378398
|
RAMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052378398
|
RAM KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50052378398
|
RAMU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052378398
|
PRADEEP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052378398
|
DEVTA DEEN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50052378398
|
BABURAM |
2,548 |