Type Of Transaction |
Expenditures
|
Activity Code |
16964844 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
21,140 |
Particulars |
NANDLAL PAL KE GHAR SE NEUR KE GHAR TAK KHADNJA NIMAR KARY HETU ME MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
SATISH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
SHIVAM SRIVASTAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
SHIVKUMAR SHARMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
INDRAJIT KUSHWAHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
MANJU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
DEVSHRAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
FUNNILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
RAMASHISHS KUSHWAHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
DEEPAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
NIRAJ KUMAR SRIVASTAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
CHANDU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
DINESH KUMAR SRIVASTAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100084951
|
SHATRUDHAN |
1,274 |