Type Of Transaction |
Expenditures
|
Activity Code |
44547059 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
69,493 |
Particulars |
BER SE DEEVAN SABAH KE KOOP TAK CC ROAD NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
DEVENDRA KUSHWAHA S#47O KANAYALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
BIRJESH S#47O KRIPAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
NANDRAM S#47O GOLI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
HARISH CHANDR S#47O SURESH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MANVENDRA S#47O RAJKUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
BABLU S#47O HARLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
LALEE W#47O KANAI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MAYANK PRATAP SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
AJUDDI LAL S#47O MULU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MEENA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
INDAR W#47O MOHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RAMDAS S#47O HIRALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
BRIJLAL S#47O GANPAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
DESHRAJ S#47O BRIJLAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
ABHISHEK SINGH S#47O UTTAM SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
DEEPENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MUNNA LAL S#47O BHAGVAN DAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
GANESH S#47O RAMDYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
SUKHLAL S#47O BHAROSE |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RACHANA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
HALKI BAHU W#47O BUDHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
GULAMI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
KRIPAL S#47O NANDRAM |
2,814 |