Type Of Transaction |
Expenditures
|
Activity Code |
13544322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,350 |
Particulars |
PRIMERY PATHSHALA ME KAYAKALP KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
NITIN SO MUKESH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
SARIF KHAN SO ANVAR KHAN |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
VIKASH SHARMA SO LAXMAN KUMAR SHARMA |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
MAHESH SO NATHHI LAL |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
HIMANSHU SO MAHESH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
SANDEEP SO MUNESH CHANDRA |
10,920 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
GAURAV SO DINESH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
SAURBH SO DINESH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
DINESH SO NATHHI LAL |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
JITENDRA SO BABU LAL |
1,860 |