Type Of Transaction |
Expenditures
|
Activity Code |
21202240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,560 |
Particulars |
PANCHAYAT BHAWAN NIRMAN HETU LABOR KO PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
JITENDRA KUMAR SO BALVEER SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
DEEPCHANDRA SO KALICHARAN |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
NITIN KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
BHUDEV PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
BRIJESH KUMARI |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
HAVIB KHAN SO BABU KHAN |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
MITHLESH DEVI |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
BHUPENDRA KUMAR SO PRATAP SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
LAKHAN SINGH SO SODAN SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
TINKU KUMAR SO BHIKAMBAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
RADHESHYAM GAUTAM SO SRI KAREY SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
KAVITA DEVI WO RAJBAHADUR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
RAJ BAHADUR SO KALICHARAN |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
LALIT KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
HARI BABU SO BASANT LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
YOGENDRA KUMAR SO SHRI CHIRANJI LAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
VIRENDRA SINGH SO KALICHARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
PUSHPENDRA SINGH SO ASHOK KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
KAPTAN KHAN SO GAFOOR KHAN |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
MAMTA WO DEEP CHAND |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
MANJU DEVI |
2,170 |
PFMS
|
Account Type:Bank
Account No.:24212210045732
|
MAHESH BABU SO RAJPAL |
2,730 |