Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,888 |
Particulars |
chaurirai m c.c marg nirmaad kary hetu labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079143867
|
kiran w#47o umapati rai |
10,550 |
PFMS
|
Account Type:Bank
Account No.:100079143867
|
Bhairav datt rai s#47o prem ballabh rai |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100079143867
|
BASANTI DEVI W#47O MOHAN CHANDRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100079143867
|
Deepak chandra rai s#47o Narayan datt |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100079143867
|
CHANDRAKALA RAI W#47O BHUWAN CHANDRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100079143867
|
Devendra rai s#47o baladatt rai |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100079143867
|
Laxmi devi w#47o mohan chandra |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100079143867
|
JAANKI DEVI W#47O BHAIRAV DATT RAI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100079143867
|
sachin rai s#47o krishnanand rai |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100079143867
|
KAMAL KISHOR RAI S#47O KESAV DATT RAI |
10,550 |