Type Of Transaction |
Expenditures
|
Activity Code |
20885258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
102,263 |
Particulars |
CHUNNU SEN KE BEDA SE SAMMAR YADAV KE MAKAN TAK PEWAR BRICKS NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
SADIYO BANO |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
FARIDA BANO |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
RAMESOWAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
MOYNA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
PUSHPA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
PRABHA DEVI PATNI SATYANARAYAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
SUKHA NANDAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
GOVARDHAN PUTRA BABULAL |
8,540 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
KERA BAI PATNI GOVARDHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
JANAK BAI PATNI SUKHNANDAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
ANGOORI DEVI PATNI NANDKISHORE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
NANDKISHORE PUTRA BABULAL |
8,540 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
HALKERAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
SATYA NARAYAN |
8,540 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
YASMEEN BEGAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
HARUN KHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3102049224
|
BHARATDAS |
5,628 |