Type Of Transaction |
Expenditures
|
Activity Code |
16327042 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/131 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
85,358 |
Particulars |
bhola moya ke gher se manoj paswan ke murgi from tak mitti khadnja marammat kary par majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
POOJA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
PREM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
GYANMATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
ASHOK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
SHOBHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
BRIJAWATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
ASHUTOSH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
RAMESH SAHANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
RANJANA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
BHARAT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
PANJIRA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
GUDDI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
DINANATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
ANARI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
INDRAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
GUDDI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
MAMTA NISAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
ARJUN PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
PARAG |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
RAMPRIT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
KAMALAWATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
CHANDAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
BHAGAVAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
MANJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
KAMLA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
BABLI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
KAMLAWATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
FAIZAN AHAMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
ASHOK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
SUDAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
RAHUL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
JAGATNARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
GUNJA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149188
|
BASANTI DEVI |
2,548 |