Type Of Transaction |
Expenditures
|
Activity Code |
38658560 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
30,894 |
Particulars |
ASTHAI PASHU ASHRAY STHAL BAGAHI ME CARE TAKER ROOM W BHUSA RAKHNE HETU KAMARA KE NIRMAN ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
RAM KALASH |
804 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
HAMID |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
VINOD RAI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
PREM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
HALIM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
SITARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
MOSAHEB |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
JAWAHAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
ACCHELAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
SHAMSHUDDIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
NAZAMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
DUKHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1880000102205597
|
MUKTINATH |
2,010 |