Type Of Transaction |
Expenditures
|
Activity Code |
17309189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,750 |
Particulars |
VINOD PANDAY KE GHAR SE CHAURAHAE TAK BHOOMIGAT NALI NIRMAN WORk 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.:21795311049
|
REETU DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
RAHUL |
910 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
ALAKH RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
KRISHN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
AJEEJ AHAMED |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
INSAN ALI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
AKHATAR HUSAIN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
SEETA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
RENU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
JAG RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
MANJU |
1,820 |