Type Of Transaction |
Expenditures
|
Activity Code |
43441003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,372 |
Particulars |
ucch prathamik vidyalaya me mistri labourka bhuktan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
ABRAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
MAHENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
PREMPAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
TEJPAL |
22,512 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
ALIHASAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
NABISHER |
6,800 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
UDAYVEER |
4,020 |