Type Of Transaction |
Expenditures
|
Activity Code |
14504760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,056 |
Particulars |
PANCHAYAT BHAWAN ME SAWCHALEY MUTRALEY 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.:28370100018947
|
KARAN DAS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
RAHUL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
KISHAN KUMAR GUPTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
BALVANT KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
SHYAMA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
KRISHNKANT RAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
MAMTA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
SONI KUMAR BHARATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
RAJESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
DIVESH RAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
SANJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
SWARNIM RAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
KARTIK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
GANESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
ANIL KUMAR GOND |
1,820 |