Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
121,342 |
Particulars |
Harsiya lal ke ghar se madan chand ke ghar tak pcc khadija nirman kariya wages ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075848423
|
VANDANA |
8,190 |
PFMS
|
Account Type:Bank
Account No.:100075848423
|
DIPENDRA |
8,372 |
PFMS
|
Account Type:Bank
Account No.:100075848423
|
RESHMA DEVI |
8,190 |
PFMS
|
Account Type:Bank
Account No.:100075848423
|
SUNITA w#47o Daya Ram |
8,190 |
PFMS
|
Account Type:Bank
Account No.:100075848423
|
DAYARAM |
19,448 |
PFMS
|
Account Type:Bank
Account No.:100075848423
|
PRAVESH |
8,372 |
PFMS
|
Account Type:Bank
Account No.:100075848423
|
PRAMILA |
8,190 |
PFMS
|
Account Type:Bank
Account No.:100075848423
|
DARSHANI DEVI w#47o Bikram |
8,190 |
PFMS
|
Account Type:Bank
Account No.:100075848423
|
SIYARAM |
19,448 |
PFMS
|
Account Type:Bank
Account No.:100075848423
|
PURNA DEVI W#47O SIYA RAM |
8,190 |
PFMS
|
Account Type:Bank
Account No.:100075848423
|
LOKESH |
8,372 |
PFMS
|
Account Type:Bank
Account No.:100075848423
|
GHANSHYAM |
8,190 |