Type Of Transaction |
Expenditures
|
Activity Code |
12752137 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
25,030 |
Particulars |
GRAM PANCHAYAT SURYABHANPUR ME BIBHIN ASTHANO PER 8 ADAD SOKHTA NIRMAN KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
SANTOSH KUMAR MISHRA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
ANIL MISHRA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
ANAND KUMAR UPADHYAY |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
JINTENDRA KUMAR PRASAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
Narendra Kumar Ram |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
Anuj kumar Mishra |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
Govind Pandey |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
Ram Ishwar Paswan |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
ARVIND KUMAR MISHRA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
RAJ KUMAR RAM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50045312369
|
MANI SHANKAR |
2,160 |