Type Of Transaction |
Expenditures
|
Activity Code |
14213408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,678 |
Particulars |
LEBOR BHUGTAN HANDPUMP REBOR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261034
|
PAMMI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001261034
|
Raj kumari devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001261034
|
SUNIL AHAMAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001261034
|
SEEPUL KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001261034
|
Sarvjeet singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001261034
|
Arati devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001261034
|
BABITA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001261034
|
JAMIL KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001261034
|
PHULAN DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001261034
|
BUDDHAA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001261034
|
VINOD KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001261034
|
SHAMBHU DAYAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001261034
|
Sandeep singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001261034
|
AJAY KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001261034
|
Rubi singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001261034
|
umesh |
728 |