Type Of Transaction |
Expenditures
|
Activity Code |
21243456 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,888 |
Particulars |
panchayat bhawan marammat- panchayat bhawan ke prangan me interlocking karya me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MUNAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
USHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MARIAM KHATUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MAHATAM CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
AJEET KUSHWAHA |
800 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
RAKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
RADHAKRISHNA GUPTA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
KAMLESH MISHRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
ABHISHEK KUSHWAHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
NAGINA |
2,548 |