Type Of Transaction |
Expenditures
|
Activity Code |
19932170 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,122 |
Particulars |
Purav madhayamik V. sana me tailas ka work majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
DHARM NARAYAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
NATTHU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAKESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAM SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
NIROSHTAM SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
SURENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
SETA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
SUNITA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
SANT RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAM JI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
OM VATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAM KALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAMESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
SUKHIYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
PREM CHANDRA |
6,750 |