Type Of Transaction |
Expenditures
|
Activity Code |
20734700 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
VRIJ RAJBHAR K KHET SE SHRIKRISHNA PASWAN K KHET TK KHADANJA MARRAMAT KARYA PR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044694154
|
sugriv rajbhar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50044694154
|
SHRI KRISHNA PASWAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50044694154
|
deepak patel |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50044694154
|
mahaveer ram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50044694154
|
lallan pasawan |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50044694154
|
sukhari paswan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50044694154
|
GUDDU KUMAR PASWAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50044694154
|
amarjit |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50044694154
|
sakhichand |
5,250 |