Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,780 |
Particulars |
सडक मरम्मत कार्य मानिकपुर कार्य का मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
SURUJ BATI NETAM |
570 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
KRISHAN KUMAR KORRAM |
570 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
JANTA KORRAM |
570 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
LALITA KORRAM |
570 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
BHUNESHWARI KORRAM |
570 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
RAJENDRA KUMAR KODOPI |
570 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
GANDA RAM NETAM |
570 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
SEEMA BAI NETAM |
570 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
KAMITAL NETAM |
570 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
RAJENDRA KUMAR KODOPI |
570 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
NIRBATI NETAM |
380 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
JAMUNA BAI KODOPI |
570 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
AMAR SINGH MAHAVIR |
570 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
SURJOTIN KORRAM |
570 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
BHAGI RATHI KUNJAM |
570 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
RAM BAI KORRAM |
380 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
KIRTAB KORRAM |
570 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
RAJESHWARI KORRAM |
570 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
AJIT KORAAM |
570 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
MONOTIN KORRAM |
380 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
SANGITA NETAM |
380 |
PFMS
|
Account Type:Bank
Account No.:39020259316
|
SAKHA RAM KORRAM |
570 |