Type Of Transaction |
Expenditures
|
Activity Code |
36889502 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,759 |
Particulars |
Jhunni ke khet ke pas puliya nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
BHAIYALAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
RAMKALI W#47O RAMSAHAY |
1,005 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
ARTI DEVI WO VIJAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
BRIJENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
Balveer singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
JANKI DEVI WO PRAMOD KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
DEVKUNWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
RAGHUWARDAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
MULCHANDRA KUSHWAHA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
BAMHORIVARI WO LACHUVA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
ASHOKRANI WO ANANTRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
DHANPRSAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
PRAMOD KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
DESHRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
ANANTRAM |
4,200 |