Type Of Transaction |
Expenditures
|
Activity Code |
36889828 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,310 |
Particulars |
SHRI RAM S#47O HALKE 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
|
MULCHANDRA KUSHWAHA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
JANKI DEVI WO PRAMOD KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
DHANPRSAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
ARTI DEVI WO VIJAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
DESHRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
ASHOKRANI WO ANANTRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
BAMHORIVARI WO LACHUVA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
BHAIYALAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
DEVKUNWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
Balveer singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
KALAVATI WO SANTOSH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
DEVI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
BRIJENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
ANANTRAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
AVDHESDH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
CHANDRA PRATAP |
2,814 |