Type Of Transaction |
Expenditures
|
Activity Code |
20380766 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,878 |
Particulars |
SHREEPUR DERA ME KUAA SE KALI MATA MANDIR TAK CC ROAD KA NIRMAN KARAY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044599894
|
ARJUN KUMAR RAJBHAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50044599894
|
BABULAL PRASAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50044599894
|
RANJAY PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50044599894
|
SAROJ PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50044599894
|
PURUSHOTTAM KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:50044599894
|
SARAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50044599894
|
SANTOSH SAHNI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50044599894
|
PANKAJ KUMAR SAHNI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50044599894
|
AMAR KUMAR SAHANI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50044599894
|
ABHAY PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50044599894
|
SHIV JANM RAJBHAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50044599894
|
DADAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50044599894
|
BIRBAL SAHANI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50044599894
|
LALLAN SAHANI |
2,730 |