Type Of Transaction |
Expenditures
|
Activity Code |
14706733 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,446 |
Particulars |
MO EBRIHIM KE GHAR SE MURAHU KE GHAR TAK PAKKI NALI DHAKKANDAR AND INTERLOCKING WORK HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
BUDDHU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
RAM NARAYAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
SABBIR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
MURLI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
KURBAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
SHIVANAND |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
RAMJI PRASAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
RAJANISH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
SOMARU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28370100018913
|
FAKIRAN |
3,094 |