Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,392 |
Particulars |
boundri ball nirman karya haigh school parasamaniya gram panchayat parasamaniya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980196
|
JHALLU PRASAD SEN |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980196
|
VIJAY KUMAR KORI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50039980196
|
BALMUKUND SEN |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980196
|
BASANT KUMAR VISHWAKARMA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980196
|
VIKASH KUMAR YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980196
|
SHILYA BAI SEN |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980196
|
SHYAM BAI KORI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980196
|
ADITYA KUMAR VISHWAKARMA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980196
|
PREMA BAI SEN |
4,224 |