Type Of Transaction |
Expenditures
|
Activity Code |
40124062 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
FFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,306 |
Particulars |
शवदाह स्थल त्रिमुहानी का कायाकल्प कार्य पर मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
PANCHRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
HARI BHAGAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
RAMESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
ISHWARE CHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
SANGEETA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
RAMSAWER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
CHHABU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
RAMKCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
RAMSAHAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
JAGDISH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
VIDESHI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
PARASHURAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
RAMAGYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
HARILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
LORIK YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
KALEWA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
RAMU |
900 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
GEETA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
ANIRUDDH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
BABULAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
CHOTELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
MUNNILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
BHABHUTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
PALDU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
TUAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2989000107054427
|
SURESH |
6,300 |