Type Of Transaction |
Expenditures
|
Activity Code |
36890795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,699 |
Particulars |
Dhaniram 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
|
PRAMOD KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
URMILA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
RAMKISHOR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
SANTOSH KUMAR SO NANDU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
SAVITA KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
SAVITA W#47O PATICHHAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
PARVATI W#47O GOVIND DAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
VIJAY SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
RAMKALI W#47O RAMSAHAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
RAMSAHAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
KESAR RANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
RAGHUWARDAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
VIJAY KUMAR SO HARIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
RAMKISHAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
MAHENDRA PRATAP SINGH |
1,809 |