Type Of Transaction |
Expenditures
|
Activity Code |
20196333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,060 |
Particulars |
wages paid for prathmic vidyalay ke kaksh sankhya 4,5,6 me tyles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
DHARMENDRA KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
RAJESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
SABHAJIT |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
RAMJIT |
7,560 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
MITHUN KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
SHYAM BIHARI MAURYA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
SAMBHU NATH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
Sandeep |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
SHIV MURATI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
BACHCHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
RAM SANEHI |
3,822 |