Type Of Transaction |
Expenditures
|
Activity Code |
18202784 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,036 |
Particulars |
tooti cc road se bajrangi yadav ke ghar tak khadanja marammat kary ke majduri ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
RAHUL SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
ARVINDRA KUMAR BHARTIY |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
BHURA PRASAD |
804 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
LALITA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
AMAR DEV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
PURUSHOTTAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
RAM PRAKASH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
RAMSEVAK |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
KESHANPAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
RAMDEEN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
RAMDUWAS |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50044669070
|
DURGESH |
5,850 |