Type Of Transaction |
Expenditures
|
Activity Code |
18059841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,740 |
Particulars |
SUNGA PANCHYAT BHAWAN ME RANG ROGAN WORK PAYMENT FOR LEBOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047468053
|
ROOP DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047468053
|
REETA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047468053
|
RAGHAV RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047468053
|
ALOK |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047468053
|
JAGATRAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047468053
|
ANOOP KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50047468053
|
KRISHNA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047468053
|
RAGHUNATH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50047468053
|
SHATRUHAN MAURYA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047468053
|
ANJANI KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047468053
|
DHAN LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50047468053
|
SHIV KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50047468053
|
VINAY SHUKLA |
4,550 |