Type Of Transaction |
Expenditures
|
Activity Code |
20826217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,080 |
Particulars |
PANKAJ PANDEY K GHAR SE PANKAJ PANDEY K KHET TAK NALI AWM SLAB NIRMAN 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.:50044686018
|
SUNIL KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
SUMAN DEVI |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
PARWATI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
AJAY KUMAR CHAUHAN |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
BIJAY BAHADUR PAL |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
DINESH CHAUHAN |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
TARKESHWAR RAM |
2,970 |