Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
69,872 |
Particulars |
Purva Madhyamik Shala Devar Me Paver Block Nirman Karya Gram Devar
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980298
|
AKHLESH KUMAR VISHWAKARMA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980298
|
RAMBHAN LODHI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50039980298
|
RAMNIVAS LODHI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50039980298
|
DARBARI LAL KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980298
|
SUNDAR LAL LODHI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50039980298
|
RAMBAI KUSHWAHA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50039980298
|
RAJESH SINGRAUL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50039980298
|
DINESH PRASAD LODHI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980298
|
RAJABAI SINGRAUL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980298
|
RANI SINGRAUL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50039980298
|
SHIVANAND LODHI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980298
|
KALAVATI SINGRAUL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980298
|
MOTI LAL SINGRAUL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980298
|
BABLU SINGRAUL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980298
|
SURAJ KUSHWAHA |
5,280 |