Type Of Transaction |
Expenditures
|
Activity Code |
18581054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,542 |
Particulars |
KAYAKALP KE TAHAT MEGHAI TOLA PAR PRATHMIK VIDHYALAY KA GET NIRMAN 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.:32750100001396
|
JAGRANI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32750100001396
|
GUDIYA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32750100001396
|
SUNITA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32750100001396
|
ARVIND KUMAR |
5,625 |
PFMS
|
Account Type:Bank
Account No.:32750100001396
|
NIMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32750100001396
|
LAXMINA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32750100001396
|
KABUTARI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32750100001396
|
GANGA |
5,625 |
PFMS
|
Account Type:Bank
Account No.:32750100001396
|
SANDHYA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32750100001396
|
HANSRAJI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32750100001396
|
LAUNGI |
1,638 |