Type Of Transaction |
Expenditures
|
Activity Code |
21014463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
118,440 |
Particulars |
Repairing of miscellaneus work in prathmik vidhyalaya zaar I |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
SHUBHASH KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
KRISHNA KANT BAJPAI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
SHRI KRISHNA |
9,100 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
VEERENDRA KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
VIRENDRA KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Kedari |
14,000 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
Indrapal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
ANUJ KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
KULDEEP KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
RENU DEVI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
BHARAT LAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:59001297210
|
DHIRAJ KUMAR |
9,100 |