Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,880 |
Particulars |
wages pay for cc road construction --rakesh adhikari ghar se sudarshan ghar-- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
PARMESHWAR RAM NISHAD SO GWAL |
900 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
CHAMPESHWAR SAHU SO BANSHI |
570 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
DHANJI DHRITLAHARE SO PARAOORAM |
900 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
GIRDHARI SO BUDHRAM RATRE |
900 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
RAMESH KUMAR YADAV SO MANRAKHAN |
570 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
BHUNESHWAR SAHU SO MADAN LAL |
570 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
GOPAL RAM NISHAD SO GWAL |
570 |
PFMS
|
Account Type:Bank
Account No.:1786010136600
|
TIKESHWAR SO JOGURAM |
900 |