Type Of Transaction |
Expenditures
|
Activity Code |
17727646 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,864 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR PRIMARY SCHOOL II K JARJAR BHAWAN KA JIRDODDHAR KARY , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
DHANUSHDHARI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Ram Jatan Yadav |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Meera Devi |
6,370 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
AVAKASH MAURYA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Pradeep Kumar |
6,370 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Vinod Kumar Gautam |
6,370 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Nisha Devi |
6,370 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Lalman |
6,370 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
SUNIL Kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Rekha Devi |
5,642 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Shanti Devi |
5,642 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
REKHA DEVI |
6,370 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Santlal Yadav |
6,370 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
MUNNA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Chhote Lal |
6,370 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Pramod Kumar |
6,370 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
AJAY KUMAR YADAV |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
CHANKALA |
6,370 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
BADAMA DEVI |
6,370 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Bachchan |
6,370 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Suraj |
12,400 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
BABLU |
6,370 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Neeraj Yadav |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
MAHESH KUMAR YADAV |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Manoj Kumar |
6,370 |