Type Of Transaction |
Expenditures
|
Activity Code |
14089713 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,168 |
Particulars |
daare gupta ke ghar se malti ke ghar tk nali w slap nirman karye me lage majdooro ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
FULESHRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
ANITA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
JAI PRAKASH CHAURASIYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
LAL CHANDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
DHARMENDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
DINESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
GYAN CHAND CHAURASIYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
JADU NANDAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
HARISH CHANDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
AMIT KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
BHUVNESHWAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
ANJANI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
JALIM |
1,274 |