Type Of Transaction |
Expenditures
|
Activity Code |
20196331 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,180 |
Particulars |
wages paid for prathmic vidyalay ke kaksh sankhya 7,8,9 me tyles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
SHIV MURATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
BACHCHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
MITHUN KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
SHYAM BIHARI MAURYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
DHARMENDRA KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
SAMBHU NATH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
RAMJIT |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
SABHAJIT |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
RAJESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
Sandeep |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
RAM SANEHI |
2,912 |