Type Of Transaction |
Expenditures
|
Activity Code |
13823405 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,354 |
Particulars |
Guddu k makan se Devrha talab tak nali nirman karya hetu shram bhugtam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Rajesh Kumar |
3,960 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Ruksana |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Vivek Kumar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Omprakash |
4,680 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Kalavati |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Vivek Kumar |
4,680 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Malti |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Dinesh Chandra |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Ram Devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Rahmane Banu |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Savitri Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Afroj Ali |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Pankaj Kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Aman kumar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Maya Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Ramesh Chand |
4,680 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Ramu |
2,912 |