Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,576 |
Particulars |
baundriwall nirman MADHYAMIK SHALA BHAWAN me gram pondigarada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
LEELABAI BARMAN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
MUNN |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
SHIV KUMAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
LALLUPRASAD RAJAK |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
LALLU LAL KUSHWAHA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
BABLU PRASAD RAJAK |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
GULAB |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
BRAJESH KUMAR BARMAN |
7,200 |