Type Of Transaction |
Expenditures
|
Activity Code |
17420676 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,180 |
Particulars |
Shekhar ke ghar se talab se nali nirman kary labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
SAHAJRAM SO JAG PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
CHANDRA BHAN SO RAM NATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
RAJENDRA SO LAL BAHADUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
RADHESHYAM SO BUDHAI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
KAMLESH KUMAR YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
DUKH HARAN SO RAM SARAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
FARJAND SO ISMAIL |
3,040 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
INDRA SEN SO SHIV SARAN |
3,040 |