Type Of Transaction |
Expenditures
|
Activity Code |
15176692 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,186 |
Particulars |
payment mr for ramdash to chandrapal house khandja mitti work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
RAKESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
MAINIKA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
ARUN KUMAR |
5,720 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
NIRMALA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
PARSURAM |
5,720 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
RAMADHAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
PANKAJ KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
RAJKUMAR |
5,720 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
HANIF |
2,366 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
BANVARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
RITESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
CHANDRA PAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
MANNA LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
NAGENDRA PRATAP SINGH |
2,366 |