Type Of Transaction |
Expenditures
|
Activity Code |
44503006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,399 |
Particulars |
GADORA KE AAGANBADI KENDRA ME TILES KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
RAMSAHAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
VIJAY KUMAR SO HARIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
ANANTRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
KAMLESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
BRIJENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
RAMKISHOR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
MULCHANDRA KUSHWAHA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
SANTOSH KUMAR SO NANDU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
BHAIYALAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
DESHRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
PRAMOD KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
VIJAY SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
DHANPRSAD |
3,500 |