Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,446 |
Particulars |
nawapara cc sadak nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2680000100091306
|
DIKESHWARI MARKAM |
352 |
PFMS
|
Account Type:Bank
Account No.:2680000100091306
|
PANKAJ KUMAR NETAM |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2680000100091306
|
LUKESH KUMAR NETAM |
352 |
PFMS
|
Account Type:Bank
Account No.:2680000100091306
|
PINESHWAR KUMAR NETAM |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2680000100091306
|
TIKESHWAR DHRUW |
2,450 |
PFMS
|
Account Type:Bank
Account No.:2680000100091306
|
NAGESHWAR KUMAR NAGVANSHI |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2680000100091306
|
KHEMAN LAL MARKAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:2680000100091306
|
DEVBATI MARKAM |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2680000100091306
|
SADHU RAM MARKAM |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2680000100091306
|
AMARBATI NETAM |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2680000100091306
|
NATHULAL DHRUW |
2,450 |