Type Of Transaction |
Expenditures
|
Activity Code |
17885353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
77,320 |
Particulars |
P M V KE KAKSHA 6 , 7, 8 KE KAMRO KI MARAMMAT, TILES AND RANGAI, PUTAI AND LEKHAN KARYA HETU MAJDURI
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
RAJU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SUNDI DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
AMRIT LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SUNEETA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SUNEEL KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SANJAY KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
RENU DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SOHANLAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
MOHAN LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
NAHID FATMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
RAM NARESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
KAMLESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
MULLU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
ASHOK KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
BACHCHI DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
GEETA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
BITTAN DEVI |
3,640 |