Type Of Transaction |
Expenditures
|
Activity Code |
21113436 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,060 |
Particulars |
school se ram agya ke ghar tk nali nirman kary pr lage majdooro ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
MOR DHWAJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
PANMATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
RAM DHIRAJ |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
RAM HARAKH NISHAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
MRS HEVANTI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
MANJU DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
LALMAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
Ramavati |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
RAM PIYARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
SANJANA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
SITABI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
RAM LAKHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
sunita devi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
SANJAY |
5,200 |