Type Of Transaction |
Expenditures
|
Activity Code |
43294243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
earth filling in prathmik vidhyalay sarwangpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
mahdeyi |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
kanchan pal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
aditya kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
arun kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
Vinay kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
sushil kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
ramesh kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
anshika |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
phula |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
saroj kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
sandip kumar pal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
kuldeep pal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001296590
|
ramkali |
2,000 |