Type Of Transaction |
Expenditures
|
Activity Code |
20560935 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,368 |
Particulars |
WAGES PAID FOR PRATHMIC VIDYALAY ME SHAUCHALAY MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
SAMBHU NATH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
BACHCHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
MITHUN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
Sandeep |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
SHYAM BIHARI MAURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
SHIV MURATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
DEEPAK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001728
|
RAMJIT |
5,040 |