Type Of Transaction |
Expenditures
|
Activity Code |
44479259 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
FFC/2020-21/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,150 |
Particulars |
majdoori cc marammat vijay shanker ke ghar se kripashanker modi ke ghar ke aage tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAM KISHORE S#47O RAMLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHEELA DEVI W#47O RAMSINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
AKHILESH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHANJEEV KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
BAL KRASHAN S#47O PANNA LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHASHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAMKALI W#47O UDAYBHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
BABITA W#47O SANJEEV KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAJ KUMARI W#47O SURESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
arvind kumar s#47o jagatraj |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
UDAI BHAN S#47O PUNU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
surendra kumar s#47o jagatraj |
3,015 |