Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
5,510 |
Particulars |
wages paid for canal cleaning work
22-04-2020 to 27-04-2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
VISHWNATH SINHA SEWARAM |
760 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
RAMESH KARAN DHRUW |
950 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
RAUSHAN SAHU NARESH |
950 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
MURLI YADAV KAVAL RAM |
950 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
SANTRAM SINHA |
950 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
DAYANAND DHIWAR PYARELAL |
950 |