Type Of Transaction |
Expenditures
|
Activity Code |
20724227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,898 |
Particulars |
prathmik vidalaya 2 me chhat marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Jay Devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Ram Krishna |
603 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Devendra Kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Anant Ram |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Vineet Kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
nitu |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Manjay |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Sushila |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Satish kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Manorama |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Kalloo |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Shrikishan |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
Ram Prakash |
1,005 |