Type Of Transaction |
Expenditures
|
Activity Code |
20959223 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,892 |
Particulars |
PS RAMPUR PAR AANGANVADI BEBY FRIENDLY SHAUCHALAY TILES INTETERLOCKING PANCHAYAT BHAVAN KA SAUCHALAY AANGANVADI BESIN KARY KI MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
VIPAT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
GANESH SHANKER TIWARY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
SUNITA GUPTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
CHANDRAMA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
MANOJ |
5,700 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
SARVAJEET PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
CHULHAI |
4,560 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
GOVIND PASAVAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
RAJARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
RAMASINGAR SONI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
HARI PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
DASAMI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
MR DASHARATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
KAILASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
SIMA DEVI |
1,820 |