Type Of Transaction |
Expenditures
|
Activity Code |
18990278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,163 |
Particulars |
majdoori cc veerendra ke ghar se bodhraj ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
REENA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAJESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
CHAKKI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
DEENA NATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAM KISHORE S#47O RAMLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
BATURAM S#47O DEENE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAMLAL S#47O MATAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
PREMA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
arvind kumar s#47o jagatraj |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAMKALI W#47O UDAYBHAN |
1,407 |