Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,475 |
Particulars |
baundriwall nirman karya prathmik shala devinagar me gram ichaul |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980492
|
SUKHENDRA BUNKER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50039980492
|
MADANI KUSHWAHA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50039980492
|
JITENDRA KUMAR RAVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50039980492
|
RAGHUNANDAN CHOUDHARY |
1,425 |
PFMS
|
Account Type:Bank
Account No.:50039980492
|
SHIV KUMAR CHAUDHARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50039980492
|
DHARMDNDRA CHOUDIARY |
2,050 |
PFMS
|
Account Type:Bank
Account No.:50039980492
|
SHYAMKALI KUSHWAHA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50039980492
|
RAGHUNATH CHAUDHARY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50039980492
|
LALITA CHAUDHARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50039980492
|
BUTTI CHAUDHARY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50039980492
|
RAJA BABU BHARTI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50039980492
|
SHAKUNTALA CHAUDHARY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039980492
|
ACHHE LAL KUSHWAHA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50039980492
|
TEJBHAN KOL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50039980492
|
SHANKHA KORI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50039980492
|
BHARAT CHAUDHARY |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50039980492
|
MUNNA LAL CHODHARI |
3,000 |