Type Of Transaction |
Expenditures
|
Activity Code |
18916628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,716 |
Particulars |
KAYAKALP KE TAHAT PRATHMIK VIDHYALAY I KA MARMMAT 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.:2911000109070446
|
GOPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
RAJENDRA |
364 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
RAJARAM YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
DURGESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
SATTAN PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
KASHI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
CHULHAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
DIP CHAND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2911000109070446
|
JOKHAN |
1,092 |