Type Of Transaction |
Expenditures
|
Activity Code |
19434599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,813 |
Particulars |
KAYAKALP KE TAHAT PRATHMIK VIDHYALAY BARBASPUR ME TAYALS KARYA HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100001392
|
SAROJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32750100001392
|
KISHOR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32750100001392
|
KAUSHILYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32750100001392
|
NIRAJ |
2,625 |
PFMS
|
Account Type:Bank
Account No.:32750100001392
|
RAMPRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32750100001392
|
RAMAKANT |
1,274 |