Type Of Transaction |
Expenditures
|
Activity Code |
19999851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,436 |
Particulars |
MUSTER ROLL FOR PURV MADHYAMIK VIDYALAYA DUTTNAGAR KA TILES V MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
MOLHU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
RAM NARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
BALAK RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
BRIJLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
VINAY KUMAR so jaskaran |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
MISHRILAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
GOVIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
SURESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
ARTI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
RAM UJAGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21839803929
|
MUNSI LAL |
4,900 |