Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,098 |
Particulars |
Ganesh datt rai ke ghar ke pass C.C. marg nirman karay me majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075772254
|
SANTOSH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075772254
|
URMILA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075772254
|
HARISH PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075772254
|
RAJENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075772254
|
SAVITRI DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100075772254
|
KALYAN RAM |
4,220 |
PFMS
|
Account Type:Bank
Account No.:100075772254
|
PADAMA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075772254
|
DINESH CHANDRA BHATT |
4,220 |