Type Of Transaction |
Expenditures
|
Activity Code |
43521880 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
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.)
|
64,143 |
Particulars |
BADRAULI MEIN BANDH SE PANCHU 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.:50047515775
|
RAM PRAKASH CHAUDHARY |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
RAMKALI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
DHRUW |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
JAGDISH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
DURGESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
SANTOSH KUMARI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
NAGENDRA KUMAR YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
POONAM YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
PANKAJ KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
VIPIN KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
DINESH KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
GUDDA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
UDAY RAJ |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
PAWAN KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50047515775
|
SANDEEP KUMAR |
3,618 |