Type Of Transaction |
Expenditures
|
Activity Code |
13998538 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,645 |
Particulars |
RAJENDRA PANDEY K DARWAJE SE RAMESHWAR TELI K DARWAJE TK SLABYUKT NALI 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.:50044699651
|
TARACHAND |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
PUSPA DEVI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
ASHOK KUMAR SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
JITENDRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
DAYASHANKAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
SANDIP |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
SHIVKUMAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
SUNAINA DEVI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
SHYAMNARAYAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
AMARNATH PASWAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
JITENDRA KUMAR YADAV |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
BAGHIA |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
KAMALI DEVI |
2,350 |