Type Of Transaction |
Expenditures
|
Activity Code |
41831188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,276 |
Particulars |
interlocking ram baran k ghar se bharat k ghar tk me payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
SHANTI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
RAM SURAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
MEWA LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
RAMRAJ VERMA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
RAM DHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
RAKESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
RAGHUVANSH BIHARI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
PHATHE BAHADUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
ANUPAM VERMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
MUKHTAR ALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
AVDHESH KUMAR DIXIT |
2,500 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
ARPIT SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
BHANU PRATAP |
1,407 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
PAWAN KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
HARIVANSH VERMA |
1,608 |