Type Of Transaction |
Expenditures
|
Activity Code |
17219752 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,932 |
Particulars |
MUSTER ROLL FOR PRATHMIK VIDYALAYA MUNGRAUL KA BOUNDARY WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052204660
|
AJEET KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052204660
|
PAWAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052204660
|
DINESH PRATAP SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052204660
|
RAMA SHANKER |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50052204660
|
ANURUDH PRASAD SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50052204660
|
RAM PREET |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052204660
|
LAL JI |
2,548 |