Type Of Transaction |
Expenditures
|
Activity Code |
21275908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,624 |
Particulars |
lachhia deoria me primary school khairatiya ke marammat karya me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
RAMROOP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
CHANDRAKETU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
RAJBALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
CHEDI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
JAI PRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
MINA GUPTA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
GEETA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
KAMRUDDN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
VIRENDRA GUPTA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
BABURAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
SHABARA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
PRYAG |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
RAJKUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
PRABHU PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
PREM PRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
RAMPTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
RAMESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
MALATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
KAPILDEO |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
PRIYANKA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
RAMANAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
NATHUNI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
VIRENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4757000100119757
|
RADHESHYAM |
2,800 |