Type Of Transaction |
Expenditures
|
Activity Code |
15786816 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,567 |
Particulars |
JU HI PUREY MUJEHA ME BOUNDREY WALL NIRMANKARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052697280
|
JAG NARAYAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50052697280
|
RAM DHANI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50052697280
|
BABU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50052697280
|
SAHEB DEEN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50052697280
|
RAM SAJEVAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50052697280
|
RAJ KUMAR |
2,412 |