Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,007 |
Particulars |
madan ram ke makan se mohan ram ke makan tak sampark marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079488326
|
suraj thapa s#47o diwan bahadur |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100079488326
|
revadhar mamgai |
500 |
PFMS
|
Account Type:Bank
Account No.:100079488326
|
DIWAN BAHADUR S#47JANG BAHADUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100079488326
|
DIVYESWARI TRADERS |
15,998 |
PFMS
|
Account Type:Bank
Account No.:100079488326
|
dheeraj s#47o diwan bahadur |
10,580 |
PFMS
|
Account Type:Bank
Account No.:100079488326
|
pushpa devi w#47o diwan bahadur |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100079488326
|
SAPNA THAPA W#47DHEERAJ THAPA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100079488326
|
JANKI DEVI W#47DIWAN BAHADUR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100079488326
|
PRAKASH CHANDRA S#47O AMAR RAM |
4,824 |