Type Of Transaction |
Expenditures
|
Activity Code |
18830466 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,398 |
Particulars |
RCC SE MAHENDRA RAI KE GHAT TAK KHARANJA PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010103610
|
BALKISHUN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:494502010103610
|
KUNEL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:494502010103610
|
SURABHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:494502010103610
|
MANISH KUMAR YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:494502010103610
|
KAMLI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:494502010103610
|
ANURAG YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:494502010103610
|
ANIL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:494502010103610
|
SALTU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:494502010103610
|
BHIKARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:494502010103610
|
RAJENDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:494502010103610
|
SATBAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:494502010103610
|
BUCCHI |
2,912 |