Type Of Transaction |
Expenditures
|
Activity Code |
29167839 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,230 |
Particulars |
DHEERAJ KE KHET SE BHAGAUTI KE KHET TAK KHARANJA MARAMMAT WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047466124
|
CHANDAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047466124
|
MOHAMMAD IRFAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047466124
|
KULSUM BANO |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047466124
|
PHOOL JAHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047466124
|
MOHD WAHID |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047466124
|
SADDAM HUSAIN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047466124
|
DINESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047466124
|
RAJ KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047466124
|
KUNAKA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047466124
|
EJAJULHAQ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047466124
|
MANOJ KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047466124
|
ARJUN YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50047466124
|
SHIV KUMAR YADAV |
3,822 |