Type Of Transaction |
Expenditures
|
Activity Code |
20710742 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
30,394 |
Particulars |
Amount paid to labour and brick |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
JAYNTI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
LAKSHMI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
SANJU DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
MALA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
SHANTI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
KARMWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
OM PRAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
DHANIRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
GEETA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
PRAHLAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
BEENA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
NANKA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
LALE YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
INDRAWATI |
2,184 |