Type Of Transaction |
Expenditures
|
Activity Code |
20437900 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,596 |
Particulars |
pay to ankur,manju devi,rabhunath,rajendra kumar,rajkumar,ramkumar,rajesh kumar mistri,anjni kumar mistri ko prathamik vidayalay kerawdih me tayals aur marammat hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
MANJU DEVI W#47O SUSHIL KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
RAJESH KUMAR S#47O HEERA LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
ANJANI KUMAR S#47O VISHWNATH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
RAJ KUMAR S#47O RAMKISHUN |
910 |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
ANKUR AGRAHARI S#47O SUSHIL KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
RAJENDRA KUMAR S#47O DESRAJ |
910 |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
RAM KUMAR S#47O PITAI |
546 |
PFMS
|
Account Type:Bank
Account No.:31576992838
|
RAGHUNATH S#47O MATABADAL |
910 |