Type Of Transaction |
Expenditures
|
Activity Code |
16860742 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,280 |
Particulars |
malauli bande se dhorae ke ghar tak kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
AWANISH S#47O RAMNIRANJAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
VIKASH S#47O YOGENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
DHAREMNDRA S#47O TUAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
SANJEEV KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
AJEET KUMAR S#47O RAMNIRANJAN |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
VIJAY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
SIKANDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
SARVESH KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
PRAVEEN KUMASR S#47O RAMNIRANJAN |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
MAHANT PASWAN S#47O JAGJEEVAN |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
SONU S#47O TIRATH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
RAMSHAKAL S#47O MOLHI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
SUBHAM S#47O DHRUVNARAYAN |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
MANOJ KUMAR S#47O C |
1,680 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
VISHAL PASWAN S#47O VINDHYAL |
1,680 |