Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2021 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,447 |
Particulars |
surksha diwar nirmaad hetu labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076245225
|
Prema tiwari w#47o shankar datt tiwari |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100076245225
|
sanjay punetha s#47o laxmi datt |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100076245225
|
paras tiwari s#47o shankar datt tiwari |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100076245225
|
Pratibha punetha |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100076245225
|
gaurav punetha s#47o bhuwan chandra punetha |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100076245225
|
Ramesh chandra rai s#47o mani ram |
7,174 |
PFMS
|
Account Type:Bank
Account No.:100076245225
|
Govindi devi w#47o naveen chandra |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100076245225
|
Shankar datt#47nathu ram tiwari |
9,284 |
PFMS
|
Account Type:Bank
Account No.:100076245225
|
Anil kumar punetha s#47o naveen chandra punetha |
5,427 |