Type Of Transaction |
Expenditures
|
Activity Code |
10879803 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,516 |
Particulars |
SHAMBHU KE GHAR SE SHAYAMLAL KE GHAR TAK CC ROOD DHAKKANDAR NALI NIRAMAN WORK HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr KANHAIYA LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr KALLU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr BECHAI URF BECHU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr NARESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr JIYALAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
BECHANI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr NAUBAT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr SOHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr RAM NARAYAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr CHHOTU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr SACHHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr SUDARSHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
RITA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
Mr RAMLOCHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:363502010007645
|
KAMLI DEVI |
3,276 |