Type Of Transaction |
Expenditures
|
Activity Code |
18695490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
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.)
|
109,304 |
Particulars |
Bharatram ke makan seasharam ke makan tak cc road nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
GEETA RANI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
MANIRAM SO RAMLAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
JANKI PRASAD SO MANAK |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
SHIV KUMAR S#47O BIHARILAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
PRABHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
JALEBRANI W#47O TILAKRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
PAVAN KUMAR S#47O BIHARI LAL |
8,750 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
DEVIPRASAD SO BHAIYAN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
SANDEEP KUMAR SO DEVILAL |
9,800 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
ROSHANI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
MAHENDRA KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
MAMTA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
SANDEEP KUMAR SO DEVILAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
CHANDAN S#47O VIHARI LAL |
9,800 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
PARWATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
KAMLESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102048979
|
GADANPURVARI |
5,628 |