Type Of Transaction |
Expenditures
|
Activity Code |
20724222 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
24,837 |
Particulars |
prathmik school kutubnagar ka jirnodhar karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Ram Prakash |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Shrikishan |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Ram Krishna |
804 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Naimish Singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Manorama |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Ram Shankar Verma |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Rahul Sharma |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Jay Devi |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Anant Ram |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Vineet Kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Manjay |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Satish kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
nitu |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Kalloo |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Ramesh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Sushila |
1,407 |