Type Of Transaction |
Expenditures
|
Activity Code |
14314038 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,106 |
Particulars |
PAYEMNT FOR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027036
|
RAM SAGAR MAURYA S#47O BACCHULAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00700100027036
|
RAM GIR S#47O BABADEEN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00700100027036
|
SUMARA DEVI W#47O BHAILAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00700100027036
|
DILEEP KUMAR PATHAK S#47O DAYASHANKAR PATHAK |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00700100027036
|
NAND LAL YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00700100027036
|
SANJU DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00700100027036
|
SANDEEP PATHAK |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00700100027036
|
GUNJAN PANDAY S#47O GAYA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00700100027036
|
SHIV PATA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00700100027036
|
SHESH GIRI S#47O BABA DEEN GIRI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00700100027036
|
SONU KUMAR PARJAPATI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00700100027036
|
VANDANA W#47O SANDEEP |
1,820 |