Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,600 |
Particulars |
चबुतरा निर्माण कार्य का मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38979905085
|
PUNIYA BAI NISHAD |
1,330 |
PFMS
|
Account Type:Bank
Account No.:38979905085
|
VIKASH KUMAR YADAW |
1,330 |
PFMS
|
Account Type:Bank
Account No.:38979905085
|
TEJ KUMAR SAHU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:38979905085
|
KRISHNA JAIN |
380 |
PFMS
|
Account Type:Bank
Account No.:38979905085
|
DEVANAND USENDI |
1,330 |
PFMS
|
Account Type:Bank
Account No.:38979905085
|
SHIV LAL MANDAVI |
1,330 |
PFMS
|
Account Type:Bank
Account No.:38979905085
|
UDHO RAM SAHU |
2,450 |