Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,900 |
Particulars |
Boundarywall Nirman High School Dongari Tola Salaiya1
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32159580276
|
KUCHRA BAIGA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159580276
|
BELA BAI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159580276
|
GAYADEEN BAIGA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32159580276
|
DEVLAL BAIGA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159580276
|
BABLU YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32159580276
|
PAPPU BAIGA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32159580276
|
GOVIND BAIGA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159580276
|
SANJU BAIGA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159580276
|
SHYAMLAL BAIGA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159580276
|
KANTI BAIGA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159580276
|
LALLI YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159580276
|
CHARKI BAIGA |
1,800 |